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
| इटली/प्रेमजी RJ-272700106403354200/1030 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013274
| Credited |
13/06/2019
|
|
|
2
| नर्वदा/नानजी (Wife) RJ-272700106403354200/1111 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL070060
| Credited |
22/01/2021
|
|
|
3
| वक्सी/वाडीलाल RJ-272700106403354200/834 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013274
| Credited |
13/06/2019
|
|
|
4
| ललिता/रामा RJ-272700106403354200/862 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013274
| Credited |
13/06/2019
|
|
|
5
| मणी/रमेश RJ-272700106403354200/837 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013274
| Credited |
13/06/2019
|
|
|
6
| मरता/हाजा RJ-272700106403354200/841 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013274
| Credited |
13/06/2019
|
|
|
7
| मीरा/ककुआ RJ-272700106403354200/10 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013274
| Credited |
14/06/2019
|
|
|
8
| मीरा/मणीलाल RJ-272700106403354200/786 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727001WL013274
| Credited |
14/06/2019
|
|
|
9
| नर्वदा/दिनेश RJ-272700106403354200/805 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013274
| Credited |
13/06/2019
|
|
|
10
| सुरता/लक्ष्मण RJ-272700106403354200/1008 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013274
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |