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
| मुकेश गोतम(Self) RJ-272700106403354200/1280 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
20/07/2021
|
|
|
2
| तुलसी/कमजी RJ-272700106403354200/560 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
20/07/2021
|
|
|
3
| हुरज/रमेश RJ-272700106403354200/986 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
20/07/2021
|
|
|
4
| ललीता/जयन्ति RJ-272700106403354200/844 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
20/07/2021
|
|
|
5
| संसी/नारायण RJ-272700106403354200/799 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
22/07/2021
|
|
|
6
| उर्मिला / मनु RJ-272700106403354200/1064 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
20/07/2021
|
|
|
7
| जशोदा/जीवा RJ-272700106403354200/1131 | OTHER |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
22/07/2021
|
|
|
8
| काउडी/गोतम RJ-272700106403354200/1002 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
20/07/2021
|
|
|
9
| काउडी/रामजी RJ-272700106403354200/105 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
20/07/2021
|
|
|
10
| बदी/नाना RJ-272700106403354200/806 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017920
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |