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
| विलु/जयन्ति RJ-272700106403354200/531 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
2
| तारा/सरजमल RJ-272700106403354200/616 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
3
| मरीयम/तेजपाल RJ-272700106403354200/624 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
4
| गवरी/गोविन्द RJ-272700106403354200/890 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
5
| लक्ष्मी / रमण(Daughter-in-Law) RJ-272700106403354200/891 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
6
| सुशीला/रामलाल RJ-272700106403354200/903 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
7
| मंजुला/नाथु RJ-272700106403354200/908 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
8
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
9
| देवेन्द्र/सोमा RJ-272700106403354200/130 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL057018
| Credited |
19/04/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 5 | 9 | 8 | 8 | 8 | 0 | 8 | 0 | 7 | | | | | | | | | | | | | | |