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
| धनु/सवजी (Wife) RJ-272700106403354200/753 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
2
| वक्सी/वाडीलाल RJ-272700106403354200/834 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
3
| भूरी/दिता (Wife) RJ-272700106403354200/1183 | OTHER |
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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
4
| मणी/मोहन RJ-272700106403354200/917 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
5
| बदी/शंकर RJ-272700106403354200/835 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
6
| मणी/रमेश RJ-272700106403354200/837 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
7
| सीता/शंकर RJ-272700106403354200/845 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
8
| नानी/पेमा RJ-272700106403354200/860 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
9
| नाथी/नारायण RJ-272700106403354200/874 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
10
| मरता/पोजा RJ-272700106403354200/861 | 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 |
2727001WL005286
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |