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/हकरा RJ-272700106403354200/572 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013272
| Credited |
14/06/2019
|
|
|
2
| तुलसी/शान्तिलाल RJ-272700106403354200/166 | ST |
चौकी
|
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 |
2727001WL013272
| Credited |
13/06/2019
|
|
|
3
| पानु/ भोगीलाल RJ-272700106403354200/209 | 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 |
2727001WL013272
| Credited |
13/06/2019
|
|
|
4
| जामली/शंकर RJ-272700106403354200/154 | 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 |
2727001WL013272
| Credited |
13/06/2019
|
|
|
5
| अमरी/काना RJ-272700106403354200/149 | ST |
चौकी
|
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 |
2727001WL013272
| Credited |
13/06/2019
|
|
|
6
| हकरी/लक्ष्मण RJ-272700106403354200/1071 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL013272
| Credited |
13/06/2019
|
|
|
7
| शिल्पा/नारायण(Wife) RJ-272700106403354200/1174 | OTHER |
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 |
2727001WL013272
| Credited |
13/06/2019
|
|
|
8
| रेखा(Wife) RJ-272700106403354200/1353 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013272
| Credited |
13/06/2019
|
|
|
9
| काउडी/धर्मा RJ-272700106403354200/768 | 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 |
2727001WL013272
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |