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
| नाथु/थावरा RJ-272700106403354200/756 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009287
| Credited |
28/05/2019
|
|
|
2
| मणी/मानजी RJ-272700106403354200/129 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009287
| Credited |
28/05/2019
|
|
|
3
| लीला/शंकर RJ-272700106403354200/817 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009287
| Credited |
28/05/2019
|
|
|
4
| सवीता/जगु RJ-272700106403354500/738 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009287
| Credited |
28/05/2019
|
|
|
5
| मीरा/ककुआ RJ-272700106403354200/10 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009287
| Credited |
28/05/2019
|
|
|
6
| लक्ष्मी/रमेश RJ-272700106403354200/752 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009287
| Credited |
28/05/2019
|
|
|
7
| चम्पा/काना RJ-272700106403354200/838 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009287
| Credited |
28/05/2019
|
|
|
8
| ईश्वर(Self) RJ-272700106403356900/1288 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009287
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |