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
| वारकी/शंकर RJ-272700106403354200/898 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
2
| इटली/रमेश RJ-272700106403354200/941 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
3
| रणछोड/थाना RJ-272700106403354200/114 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
4
| ऐजन/कालु (Wife) RJ-272700106403354200/121 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
5
| विलु/जयन्ति RJ-272700106403354200/531 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
6
| तारा/सरजमल RJ-272700106403354200/616 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
7
| लक्ष्मी/प्रकाश RJ-272700106403354200/621 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
8
| केश्र/दिनेश RJ-272700106403354200/864 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
9
| सेजन/देवीलाल (Wife) RJ-272700106403354200/1138 | OTHER |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
10
| मंजुला/नाथु RJ-272700106403354200/908 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023834
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |