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
| विमल/वजा RJ-272700106403354500/401 | ST |
माल
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
2
| मनीषा/भोगीलाल RJ-272700106403354200/1084 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
3
| दिता/विनोद RJ-272700106403354200/387 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
4
| लक्ष्मी/जितेन्द्र RJ-272700106403354200/388 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
5
| हुरजी/गटु (Wife) RJ-272700106403354500/470 | ST |
माल
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
6
| मन्जुला/मनसुख RJ-272700106403354500/499 | ST |
माल
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
7
| मन्जु/कान्तिलाल RJ-272700106403354200/791 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
8
| कमला/वजा RJ-272700106403354500/436 | ST |
माल
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
9
| कमला/लक्ष्मण RJ-272700106403354200/868 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
10
| गीता(Wife) RJ-272700106403354200/1255 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009301
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |