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
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
2
| नानजी/सोमा RJ-272700106403354200/98 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
3
| हरिश/थावरा RJ-272700106403354200/205 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
4
| माया/रणछोड RJ-272700106403354200/571 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
5
| नर्वदा/ बंशीलाल RJ-272700106403354200/81 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
6
| जशोदा:/जीतेन्द RJ-272700106403354200/1036 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
7
| मुकेश कांतिलाल(Self) RJ-272700106403354200/1335 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
8
| रमीला/नारायण RJ-272700106403354200/203 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
9
| मोगि/नानजी़ RJ-272700106403354200/98 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
10
| भरत लाल(Self) RJ-272700106403354200/1289 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006334
| Credited |
18/05/2024
|
|
Narayna Roat
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |