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
| नर्वदा/नानजी (Wife) RJ-272700106403354200/1111 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL070060
| Credited |
22/01/2021
|
|
|
2
| ललीता/जयन्ति RJ-272700106403354200/844 | ST |
चौकी
|
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 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
3
| सविता/कान्तिलाल RJ-272700106403354200/851 | ST |
चौकी
|
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 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
4
| भूरी/दिता (Wife) RJ-272700106403354200/1183 | OTHER |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
5
| जीवा/नारायण RJ-272700106403354200/852 | ST |
चौकी
|
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 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
6
| नानी/पेमा RJ-272700106403354200/860 | ST |
चौकी
|
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 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
7
| विमला/हिरा RJ-272700106403354200/913 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
8
| काउडी/रामजी RJ-272700106403354200/105 | ST |
चौकी
|
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 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
9
| राधा/िवरमल RJ-272700106403354200/797 | OTHER |
चौकी
|
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 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
10
| कमला/बसु RJ-272700106403354200/800 | ST |
चौकी
|
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 |
2727001WL018261
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 6 | 1 | 1 | 1 | | | | | | | | | | | | | | |