क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रमीला/सोमा RJ-272700106403354200/934 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
2
| मोगी/मकसी RJ-272700106403354200/935 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
3
| दलजी/कालिया RJ-272700106403354200/922 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
4
| सविता/रतना RJ-272700106403354200/116 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
5
| लक्ष्मी/अमरा RJ-272700106403354200/118 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
6
| हकरी(Wife) RJ-272700106403354200/1261 | ST |
चौकी
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 129 |
387
|
0
|
0
|
387
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
7
| कालण/कुबेर RJ-272700106403354200/622 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
8
| नाना/नगजी(Self) RJ-272700106403354200/628 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
9
| कालु/देवेन्द्र (Self) RJ-272700106403354200/121 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |