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
| हुरजी/भाणजी RJ-272700106403354200/608 | ST |
चौकी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL033139
| Credited |
31/07/2018
|
|
|
2
| रूपली/हुरजी RJ-272700106403354200/608 | ST |
चौकी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL033139
| Credited |
31/07/2018
|
|
|
3
| कान्ता/कान्तिलाल RJ-272700106403354200/779 | ST |
चौकी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL033139
| Credited |
31/07/2018
|
|
|
4
| छाया(Wife) RJ-272700106403354200/1312 | ST |
चौकी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL033139
| Credited |
31/07/2018
|
|
|
5
| कान्तिलाल/भाणाजी RJ-272700106403354200/779 | ST |
चौकी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033139
| Credited |
31/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |