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
| चम्पा/रमेशचन्द्र RJ-272700106403354500/439 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
2
| केशर/हाजा RJ-272700106403354500/462 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
3
| कस्तुरी/रूपलाल RJ-272700106403354500/486 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
4
| ललीता(Wife) RJ-272700106403354500/1188 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
5
| संगीता(Wife) RJ-272700106403354500/1214 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
6
| हुरज/धुला RJ-272700106403354200/755 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
7
| जुमली/हुजा RJ-272700106403354200/762 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
8
| मन्जु/कान्तिलाल RJ-272700106403354200/791 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
9
| कमला/लक्ष्मण RJ-272700106403354200/868 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013275
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |