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
| वारकी/शंकर RJ-272700106403354200/898 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028268
| Credited |
28/10/2021
|
|
|
2
| मंजुला/नाथु RJ-272700106403354200/908 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028268
| Credited |
28/10/2021
|
|
|
3
| असमीता/मुकेश RJ-272700106403354200/910 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028268
| Credited |
28/10/2021
|
|
|
4
| कमला/ कलजी RJ-272700106403354200/110 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028268
| Credited |
28/10/2021
|
|
|
5
| लक्ष्मी/शांतिलाल RJ-272700106403354200/117 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028268
| Credited |
28/10/2021
|
|
|
6
| मनीषा(Wife) RJ-272700106403354200/1252 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028268
| Credited |
28/10/2021
|
|
|
7
| जमना/जगदीश RJ-272700106403354200/928 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028268
| Credited |
28/10/2021
|
|
|
8
| मुकेश रोत(Self) RJ-272700106403354200/1470 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL028268
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |