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
| मणी/हरिश RJ-272700106403354200/607 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
2
| गीता/कलण RJ-272700106403354200/919 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
3
| शारदा/अमरा RJ-272700106403354200/1022 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
4
| पानु/पेमा RJ-272700106403354200/11 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
5
| पुष्पा/जीवा (Wife) RJ-272700106403354200/1108 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
06/05/2021
|
|
|
6
| शारदा/बीरबल (Wife) RJ-272700106403354200/1148 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
06/05/2021
|
|
|
7
| पार्वती/गोतम RJ-272700106403354200/21 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
8
| अमरी/जीवा RJ-272700106403354200/517 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
9
| सुमली/लालु (Wife) RJ-272700106403354200/9 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
10
| सुरता/लक्ष्मण RJ-272700106403354200/1008 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |