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
| मीरा RJ-271401143401890100/3886411 | SC |
घाटावा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
2
| santosh(Wife) RJ-271401143401890100/3886533-A | SC |
घाटावा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
3
| बरजी देवी RJ-271401143401890100/3886509 | ST |
घाटावा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
4
| कमला देवी RJ-271401143401890100/3886529 | SC |
घाटावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
5
| बिदामी देवी RJ-271401143401890100/3886533 | SC |
घाटावा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
6
| गुलाबी देवी RJ-271401143401890100/3886426 | SC |
घाटावा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
7
| Sita devi(Self) RJ-271401143401890100/3886495 | ST |
घाटावा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
N
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
8
| NIRMALA DEVI(Daughter-in-Law) RJ-271401143401890100/3886540 | SC |
घाटावा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
9
| पतासी देवी RJ-271401143401890100/3886547 | SC |
घाटावा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
10
| पन्नी देवी RJ-271401143401890100/3886410 | SC |
घाटावा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 9 | 6 | 4 | 1 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |