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
| मोगी/मकसी RJ-272700106403354200/935 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
2
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
3
| कमला/ कलजी RJ-272700106403354200/110 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
4
| मनीषा(Wife) RJ-272700106403354200/1252 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
5
| गीता/कचरूलाल (Mother) RJ-272700106403354200/610 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
6
| हाकरी/हिरा RJ-272700106403354200/620 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
7
| लक्ष्मी/प्रकाश RJ-272700106403354200/621 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
8
| नानकी/देवेन्द्र RJ-272700106403354200/625 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
9
| केश्र/दिनेश RJ-272700106403354200/864 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
10
| सुशीला/रामलाल RJ-272700106403354200/903 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013276
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |