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
| शारदा/प्रेमजी RJ-272700106403354200/796 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
2
| ललीता/जयन्ति RJ-272700106403354200/844 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
3
| मीर/मोगा RJ-272700106403354200/870 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
4
| धुली/सुरेश RJ-272700106403354200/394 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
5
| हुरज/नानुराम (Daughter-in-Law) RJ-272700106403354200/754 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
6
| सविता/नगीनराम RJ-272700106403354200/196 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
7
| पार्वती/गोतम RJ-272700106403354200/21 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
8
| मीरा/मणीलाल RJ-272700106403354200/786 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
9
| मरता/पोजा RJ-272700106403354200/861 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
10
| शान्ति/कान्तिलाल RJ-272700106403354200/759 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL052452
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |