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
| गुलाब देवी RJ-271401143401890300/3886950 | ST |
रिक्शा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
2
| Bhagoti Devi(Wife) RJ-271401143401890300/3886954-A | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
3
| Sushila(Wife) RJ-271401143401890300/3886950-A | OTHER |
रिक्शा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
4
| प्रभाती देवी RJ-271401143401890300/7343392 | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
5
| Hira Devi(Wife) RJ-271401143401890300/51434385 | OTHER |
रिक्शा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
6
| दुर्गा देवी RJ-271401143401890300/7343371 | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
7
| Sanju(Wife) RJ-271401143401890300/3886950-B | OTHER |
रिक्शा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
8
| सोहनी RJ-271401143401890300/3886954 | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 4 | 3 | 4 | 5 | 0 | 4 | 5 | 3 | 7 | 7 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |