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
| गुजरी/थाना RJ-272700106403354200/120 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
2
| लाली/हाजा RJ-272700106403354200/614 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
3
| तारा/सरजमल RJ-272700106403354200/616 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
4
| लक्ष्मी/प्रकाश RJ-272700106403354200/621 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
5
| लीला/नारायण (Wife) RJ-272700106403354200/811 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
6
| लक्ष्मी/शांतिलाल RJ-272700106403354200/117 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
7
| जमना/जगदीश RJ-272700106403354200/928 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
8
| रमीला गेना(Wife) RJ-272700106403354200/1293 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
9
| चेतन/नाना RJ-272700106403354200/5 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |