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
| नाथु/थावरा RJ-272700106403354200/756 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
2
| कोकिला/नारायणलाल RJ-272700106403354200/794 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
3
| पारी/हाजा RJ-272700106403354200/879 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
4
| बदी/मणीलाल RJ-272700106403354200/884 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
5
| मीरा/अर्जुन RJ-272700106403354200/748 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
6
| शारदा/अमरा RJ-272700106403354200/1022 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
7
| लक्ष्मी/रमेश RJ-272700106403354200/752 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
8
| हूरज़(Wife) RJ-272700106403354200/1304 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
9
| पारी/मरता (Wife) RJ-272700106403354200/875 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
10
| जयश्री(Wife) RJ-272700106403354200/1378 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |