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
| कालू/नारायण RJ-272700106403354200/1068 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
2
| तुलसी/कमजी RJ-272700106403354200/560 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
3
| उर्मिला / मनु RJ-272700106403354200/1064 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
4
| मरता/हाजा RJ-272700106403354200/841 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
5
| शान्ता/सतेन्द्र RJ-272700106403354200/909 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
6
| नर्वदा/गोतम RJ-272700106403354200/995 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
7
| काउडी/गोतम RJ-272700106403354200/1002 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
8
| नर्वदा/दिनेश RJ-272700106403354200/805 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
9
| बदी/नाना RJ-272700106403354200/806 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |