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
| हुरज/नाथुलाल RJ-272700106403354200/78 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
2
| कालु/मंगला RJ-272700106403354200/976 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
3
| हूकली कान्ती लाल(Wife) RJ-272700106403354200/83 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
4
| नर्वदा/गटूलाल (Wife) RJ-272700106403354200/1136 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
5
| पुष्पा/प्रभूलाल (Wife) RJ-272700106403354200/1173 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
6
| अटू(Wife) RJ-272700106403354200/1309 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
7
| मंगला/धुला RJ-272700106403354200/813 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
8
| भवना(Wife) RJ-272700106403354200/1492 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
9
| पार्वती(Wife) RJ-272700106403354200/1575 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006337
| Credited |
18/05/2024
|
|
manish
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |