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
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
2
| माया(Wife) RJ-272700106403354200/1307 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
3
| हकरी(Wife) RJ-272700106403354200/1261 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
4
| रन्जा धनराज(Wife) RJ-272700106403354200/1268 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
5
| रसी/गोतमलाल RJ-272700106403354200/20 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
6
| लक्ष्मी / रमण(Daughter-in-Law) RJ-272700106403354200/891 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
7
| रमीला गेना(Wife) RJ-272700106403354200/1293 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
8
| देवेन्द्र/सोमा RJ-272700106403354200/130 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
9
| पावॅती(Wife) RJ-272700106403354200/1258 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
10
| हीना(Wife) RJ-272700106403354200/1419 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL040935
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |