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
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
2
| सन्सी/चन्दू RJ-272700106403354200/111 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
3
| तुलसी/रूपा RJ-272700106403354200/128 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
4
| दूर्गा/बाबू RJ-272700106403354200/905 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
5
| जमना/जगदीश RJ-272700106403354200/928 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
6
| अनीता(Wife) RJ-272700106403354200/1505 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 5 | 4 | 4 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |