क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गुजरी/थाना RJ-272700106403354200/120 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
2
| तुलसी/रूपा RJ-272700106403354200/128 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
3
| नानकी/देवेन्द्र RJ-272700106403354200/625 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
4
| रमीला गेना(Wife) RJ-272700106403354200/1293 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
5
| अनीता(Wife) RJ-272700106403354200/1547 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
6
| अनीता(Wife) RJ-272700106403354200/1505 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
7
| सोनिया(Wife) RJ-272700106403354200/1548 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
8
| लीला(Wife) RJ-272700106403354200/1481 | ST |
चौकी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
9
| ललिता(Wife) RJ-272700106403354200/1275 | OTHER |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL062291
| Credited |
13/05/2022
|
|
|
10
| प्रियका पिता अरविन्द RJ-272700106403354200/615 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 5 | 9 | 7 | 8 | 10 | 0 | 8 | | | | | | | | | | | | | | |