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
| मनीषा/मूकेश RJ-272700106403354200/1000 | ST |
चौकी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043477
| Credited |
02/01/2022
|
|
|
2
| काउडी/गोतम RJ-272700106403354200/1002 | ST |
चौकी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043477
| Credited |
02/01/2022
|
|
|
3
| शारदा/अमरा RJ-272700106403354200/1022 | ST |
चौकी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043477
| Credited |
02/01/2022
|
|
|
4
| काउडी/रामजी RJ-272700106403354200/105 | ST |
चौकी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043477
| Credited |
02/01/2022
|
|
|
5
| जशोदा:/जीतेन्द RJ-272700106403354200/1036 | OTHER |
चौकी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043477
| Credited |
02/01/2022
|
|
|
6
| सुरता/लक्ष्मण RJ-272700106403354200/1008 | ST |
चौकी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043477
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |