क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| माया/धुलेवर (Wife) RJ-272700106403356900/1089 | OTHER |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
07/01/2022
|
|
|
2
| अमरी/मोहन RJ-272700106403356900/221 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
3
| जीजा/रामचन्द्र RJ-272700106403356900/239 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
4
| शान्ति/धनजी RJ-272700106403356900/255 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
5
| नर्वदा/थावरा RJ-272700106403356900/262 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
6
| मीरा/मोहनलाल RJ-272700106403356900/267 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
7
| कमला/हरीप्रसाद RJ-272700106403356900/58 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
8
| संसर/मोहन RJ-272700106403356900/243 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
9
| तुलसी/सुखा RJ-272700106403356900/182 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
10
| लक्ष्मी(Wife) RJ-272700106403356900/1241 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 6 | 4 | | | | | | | | | | | | | | |