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
| दुर्गा/बाबुलाल RJ-272700106403354200/788 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
2
| तुलसी/शान्तिलाल RJ-272700106403354200/166 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
3
| रमीला/कान्तिलाल RJ-272700106403354200/783 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
4
| मंजु/भगवतीशंकर RJ-272700106403354200/208 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
5
| नर्मदा/जीवण RJ-272700106403354200/773 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
6
| पानु/ भोगीलाल RJ-272700106403354200/209 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
7
| हांजू/नारायण (Wife) RJ-272700106403354200/1182 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
8
| मीरा/जीवा RJ-272700106403354200/165 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
9
| ललिता/जीवा RJ-272700106403354200/809 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
10
| गीता/लैम्बा RJ-272700106403354200/784 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088740
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |