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
| लक्ष्मी/राजेन्द्र(Wife) RJ-272700106403354200/167 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
2
| ऐजन/कालु (Wife) RJ-272700106403354200/121 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
3
| रन्जा धनराज(Wife) RJ-272700106403354200/1268 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
4
| गीता/कचरूलाल (Mother) RJ-272700106403354200/610 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
5
| लीला/नारायण (Wife) RJ-272700106403354200/811 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
6
| केश्र/दिनेश RJ-272700106403354200/864 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
7
| मंजुला/नाथु RJ-272700106403354200/908 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
8
| माया गोविन्द(Wife) RJ-272700106403354200/1314 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
9
| संगीता राज़ेन्द॒(Wife) RJ-272700106403354200/1284 | ST |
चौकी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
10
| प्रियका पिता अरविन्द RJ-272700106403354200/615 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL034652
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |