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
| अनीता(Wife) RJ-272700106403354200/1272 | ST |
चौकी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
2
| तुलसी/देवा RJ-272700106403354200/109 | ST |
चौकी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
3
| पेमली/पन्नालाल RJ-272700106403354200/126 | ST |
चौकी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
4
| रेखा(Wife) RJ-272700106403354200/1260 | OTHER |
चौकी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
5
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
6
| कालण/कुबेर RJ-272700106403354200/622 | ST |
चौकी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
7
| मणी/मानजी RJ-272700106403354200/927 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
8
| नानी/दाडमचन्द RJ-272700106403354200/131 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
9
| रेखा(Wife) RJ-272700106403354200/1585 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL001722
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |