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
| शारदा/प्रेमजी RJ-272700106403354200/796 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
2
| बबली/देवीलाल RJ-272700106403354200/1083 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
3
| संगीता(Wife) RJ-272700106403354200/1311 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
4
| मीर/मोगा RJ-272700106403354200/870 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
5
| सविता/नगीनराम RJ-272700106403354200/196 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
6
| पार्वती/गोतम RJ-272700106403354200/21 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
7
| नर्वदा/दिनेश RJ-272700106403354200/805 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
8
| गंगा/रामा RJ-272700106403354200/836 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
9
| शान्ति/कान्तिलाल RJ-272700106403354200/759 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
10
| बेबीला/हाजा RJ-272700106403354200/843 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL058337
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 6 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |