क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीरा/अर्जुन RJ-272700106403354200/748 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL069402
| Credited |
21/01/2021
|
|
|
2
| मीरा/मणीलाल RJ-272700106403354200/786 | ST |
चौकी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL069402
| Credited |
21/01/2021
|
|
|
3
| लीमडी(Self) RJ-272700106403354200/1435 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL069402
| Credited |
21/01/2021
|
|
|
4
| महेश(Self) RJ-272700106403354200/1493 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL069402
| Credited |
21/01/2021
|
|
|
5
| चन्दा(Wife) RJ-272700106403354200/1501 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL069402
| Credited |
21/01/2021
|
|
|
6
| हीना(Wife) RJ-272700106403354200/1419 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL069402
| Credited |
21/01/2021
|
|
|
7
| पंकज कुमार बुझ(Self) RJ-272700106403354200/1599 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL069402
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |