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
| देवली/कचरा RJ-272700106403354200/782 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
2
| नाथी/विनोद RJ-272700106403354200/1006 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
3
| हुरज देवी रोत/हरजी रोत (Wife) RJ-272700106403354200/1178 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
4
| कमला/सेगा RJ-272700106403354200/73 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
5
| निरमा/बाबुलाल RJ-272700106403354200/80 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
6
| मीरा/जयन्तिलाल RJ-272700106403354200/827 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
7
| मणीलाल/देवा RJ-272700106403354200/96 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
8
| सविता/भेमा RJ-272700106403354200/978 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
9
| बाबुलाल/दिता RJ-272700106403354200/80 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013277
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |