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
| धुली/देवीलाल RJ-272700106403354200/204 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
2
| पानु/ भोगीलाल RJ-272700106403354200/209 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
3
| काउडी/रमेश RJ-272700106403354200/1087 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
4
| वरजु/गटुलाल RJ-272700106403354500/30 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
5
| गीता/हाजा RJ-272700106403354200/821 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
6
| शिल्पा/नारायण(Wife) RJ-272700106403354200/1174 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |