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
| वारकी/शंकर RJ-272700106403354200/898 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
2
| लक्ष्मी/हक्सी RJ-272700106403354200/107 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
3
| मणी/शंकर RJ-272700106403354200/113 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
4
| रमीला/दिनेश RJ-272700106403354200/901 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
5
| असमीता/मुकेश RJ-272700106403354200/910 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
6
| रसी/गोतमलाल RJ-272700106403354200/20 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
16/05/2019
|
|
|
7
| गनी/अरजी RJ-272700106403354200/39 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
8
| विलु/जयन्ति RJ-272700106403354200/531 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
9
| गीता/रणछोड RJ-272700106403354200/889 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
10
| वर्षा(Wife) RJ-272700106403354200/1295 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005303
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |