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
| गुजरी/थाना RJ-272700106403354200/120 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
2
| रन्जा धनराज(Wife) RJ-272700106403354200/1268 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
3
| सेजन/देवीलाल (Wife) RJ-272700106403354200/1138 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
4
| लक्ष्मी/शांतिलाल RJ-272700106403354200/117 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
5
| काली/चेतन RJ-272700106403354200/5 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL070209
| Credited |
29/03/2021
|
|
|
6
| तारा/सरजमल RJ-272700106403354200/616 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
7
| लीला/नारायण (Wife) RJ-272700106403354200/811 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
8
| जमना/जगदीश RJ-272700106403354200/928 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
9
| रमीला गेना(Wife) RJ-272700106403354200/1293 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |