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
| विसना/बसू (Self) RJ-272700106403354500/1135 | OTHER |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
2
| धुली/कानजी RJ-272700106403354500/274 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
3
| कमला/नारायण(Wife) RJ-272700106403354500/409 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
4
| शारदा/नाथु RJ-272700106403354500/350 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
5
| बिन्दु(Wife) RJ-272700106403354500/1383 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
6
| अमरी/मना RJ-272700106403354500/411 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
7
| चम्पा/सोमा RJ-272700106403354500/414 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
8
| गंगा/पौपट (Wife) RJ-272700106403354500/421 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
9
| गंगा/लालु RJ-272700106403354500/431 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
10
| सुरज/बसंत (Wife) RJ-272700106403354500/432 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |