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
| मंगली/लालु RJ-272700106403354200/830 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
2
| रमीला/कान्तिलाल RJ-272700106403354200/783 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
3
| ललिता/जीवा RJ-272700106403354200/809 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
4
| अलकी/सेवी RJ-272700106403354200/826 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
5
| विमला/बदा RJ-272700106403354200/997 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
6
| सीता/अमरा RJ-272700106403354200/157 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
7
| निमा/रमेश RJ-272700106403354200/606 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
8
| कान्ता/कान्तिलाल RJ-272700106403354200/779 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
9
| हकरी/लक्ष्मण RJ-272700106403354200/1071 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031438
|
|
|
|
|
10
| भोगीलाल/लखमा RJ-272700106403354200/209 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL031438
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |