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
| चम्पा/कलजी RJ-272700106403354500/487 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| | | |
2727001WL009299
| Credited |
28/05/2019
|
|
|
2
| माया/हिरालाल RJ-272700106403354500/288 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
3
| देवजी/अरजी RJ-272700106403354500/416 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
4
| सवीता/बसु RJ-272700106403354500/472 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
5
| सवीता/सवजी RJ-272700106403354500/428 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
6
| मणी/रामा RJ-272700106403354500/287 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
7
| हजन/नाथु RJ-272700106403354500/475 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
8
| मंजुडी/हकरा RJ-272700106403354500/476 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
9
| काउडी/शंकर RJ-272700106403354500/479 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
10
| सवीता/गटु RJ-272700106403354500/451 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009299
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |