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
| अम्बालाल/कालिया RJ-272700106403354200/613 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
2
| शारदा/गोतम (Wife) RJ-272700106403354200/1100 | OTHER |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
3
| लाली/हाजा RJ-272700106403354200/614 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
4
| लक्ष्मी/काना RJ-272700106403354200/946 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
5
| हाजु/जगमाल RJ-272700106403354200/947 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
6
| असमीता/मुकेश RJ-272700106403354200/910 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
7
| मणी/मानजी RJ-272700106403354200/927 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
8
| माया(Wife) RJ-272700106403354200/1307 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
9
| विमला(Wife) RJ-272700106403354200/1256 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
10
| रेखा(Wife) RJ-272700106403354200/1585 | ST |
चौकी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL063034
| Credited |
05/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 5 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |