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
| नानजी/सोमा RJ-272700106403354200/98 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
2
| ऐजन/बसु RJ-272700106403354200/119 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
3
| कालु(Self) RJ-272700106403354200/1412-A | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
4
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
5
| हाकरी/हिरा RJ-272700106403354200/620 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
6
| निरमा/बाबुलाल RJ-272700106403354200/80 | ST |
चौकी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
7
| बसन्ति/मणीलाल RJ-272700106403354200/93 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
8
| हरीशचन्द्र पिता नाथु RJ-272700106403354200/1448 | OTHER |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
9
| सोनिया(Wife) RJ-272700106403354200/1523 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
10
| ललिता(Wife) RJ-272700106403354200/1275 | OTHER |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL060997
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |