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
| सोनी देवी RJ-271401143401890100/3886707 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
2
| Gyarsi Devi(Daughter-in-Law) RJ-271401143401890100/3886414 | SC |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL046248
| Credited |
11/12/2022
|
|
|
3
| मुनकी देवी RJ-271401143401890100/3886584 | ST |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
4
| श्रवणी देवी RJ-271401143401890100/3886589 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | GHAWTA | 6708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
5
| लिछमी देवी RJ-271401143401890100/3886600 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
6
| संतोष देवी RJ-271401143401890100/3886703 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | Ghatwa | 670801 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
7
| गुलाबी देवी RJ-271401143401890100/3886426 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
8
| Sunita Devi(Self) RJ-271401143401890100/3886582-B | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
9
| श्रवणी देवी RJ-271401143401890100/3886583 | ST |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 9 | 9 | 9 | 8 | 8 | 0 | 6 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |