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
| गुजरी/थाना RJ-272700106403354200/120 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
2
| रूपा/भाणजी RJ-272700106403354200/911 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
3
| रतनी/कान्तिलाल RJ-272700106403354200/929 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
4
| हाजु/जगमाल RJ-272700106403354200/947 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
14/06/2019
|
|
|
5
| जीवली पोपटलाल(Wife) RJ-272700106403354200/1287 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
6
| गोतम/मोगा RJ-272700106403354200/134 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
7
| सदण/गोतम(Mother) RJ-272700106403354200/134 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
8
| वरजू/मोगा RJ-272700106403354200/23 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
9
| हुरज/कालु RJ-272700106403354200/112 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
10
| दिनेश चन्द्र(Self) RJ-272700106403354200/1261 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |