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
| मणी/नानका RJ-272700106403354200/124 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
2
| लाली/हाजा RJ-272700106403354200/614 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
3
| काली/नानजी RJ-272700106403354200/865 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
4
| पावरती/अम्बालाल RJ-272700106403354200/613 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
5
| कावली(Wife) RJ-272700106403354200/923 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
6
| तारा/सरजमल RJ-272700106403354200/616 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
7
| लीला/नारायण (Wife) RJ-272700106403354200/811 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
8
| गीता/कचरूलाल (Mother) RJ-272700106403354200/610 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
9
| जशोदा/भरत RJ-272700106403354200/1075 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
10
| चेतन/नाना RJ-272700106403354200/5 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 120 |
1680
|
0
|
0
|
1680
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015773
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |