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
| ललिता/रामा RJ-272700106403354200/862 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
2
| हाजु/कालिया (Self) RJ-272700106403354200/104 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
3
| नाथी/नारायण RJ-272700106403354200/874 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
4
| जीवा/नारायण RJ-272700106403354200/852 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
5
| नानी/पेमा RJ-272700106403354200/860 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
6
| रूपली/शंकर RJ-272700106403354200/761 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
7
| चम्पा/काना RJ-272700106403354200/838 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
8
| KANILA(Wife) RJ-272700106403354200/1286 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
06/02/2020
|
|
|
9
| शकर/थावरा RJ-272700106403354200/761 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
10
| हुरज/रमेश RJ-272700106403354200/846 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043200
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |