क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला /शंकर RJ-272700106403354200/1043 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
2
| जया/देवीलाल (Wife) RJ-272700106403354200/1103 | OTHER |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
3
| हूकली कान्ती लाल(Wife) RJ-272700106403354200/83 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
4
| कोकिला(Wife) RJ-272700106403354200/1253-A | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
manish
|
5
| हूरज़(Wife) RJ-272700106403354200/1265 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
6
| अम्रत/थावरा(Wife) RJ-272700106403354200/973 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
7
| कलावती पति शंकर(Wife) RJ-272700106403354200/1404 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
8
| पार्वती(Wife) RJ-272700106403354200/1575 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
9
| भरतलाल रोत(Self) RJ-272700106403354200/1625 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
10
| मरती(Wife) RJ-272700106403354200/1407 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059780
| Credited |
20/04/2024
|
|
vinid
|
| कुल हाजिरी | 0 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 6 | 9 | | | | | | | | | | | | | | |