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
| वाली/नाकसी RJ-272700106403354200/894 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
2
| दलजी/कालिया RJ-272700106403354200/922 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
3
| मणी/मानजी RJ-272700106403354200/927 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
4
| रतनी/कान्तिलाल RJ-272700106403354200/929 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
5
| चम्पा/रामा RJ-272700106403354200/937 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
6
| रसी/गोतमलाल RJ-272700106403354200/20 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
7
| गीता/रणछोड RJ-272700106403354200/889 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
8
| हुरज(Wife) RJ-272700106403354200/1342 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
9
| पावॅती(Wife) RJ-272700106403354200/1258 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
10
| नानी/दाडमचन्द RJ-272700106403354200/131 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |