क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जोरूराम RJ-271401143401890200/7343490 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL053378
| Credited |
11/04/2019
|
|
|
2
| गणपतराम RJ-271401143401890200/7357205 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL061029
| Credited |
29/01/2020
|
|
|
3
| प्रभाती देवी RJ-271401143401890200/3886820 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
4
| कमला देवी RJ-271401143401890200/3886822 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL061029
| Credited |
29/01/2020
|
|
|
5
| धापू देवी RJ-271401143401890200/3886847 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
6
| संतोष देवी RJ-271401143401890200/3886850-A | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL060252
| Credited |
04/07/2019
|
|
|
7
| गोरा देवी RJ-271401143401890200/3886852 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| ICICI BANK | Ghatwa | 670801 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
8
| सोनी देवी RJ-271401143401890200/3886882-A | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHAWTA | 6708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
9
| नानी देवी(Wife) RJ-271401143401890200/3886885 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
10
| नानु राम RJ-271401143401890200/7343483 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |