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
| शंकरी देवी RJ-271401143401890100/7343156 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
2
| बिदामी देवी RJ-271401143401890100/7343159 | SC |
घाटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
3
| Maya Devi(Wife) RJ-271401143401890100/7343163-A | SC |
घाटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
4
| माया देवी RJ-271401143401890100/7343186 | SC |
घाटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
5
| रामेश्वरी देवी RJ-271401143401890100/7343199 | SC |
घाटावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | Ghatwa | 670801 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
6
| प्रभाती देवी RJ-271401143401890100/7343202 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
7
| Raju Devi(Wife) RJ-271401143401890100/3886499-A | ST |
घाटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
8
| Rasida bano(Daughter-in-Law) RJ-271401143401890100/51434334 | OTHER |
घाटावा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
9
| BIMLA DEVI(Wife) RJ-271401143401890100/7343154-B | SC |
घाटावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 2 | 3 | 4 | 0 | 4 | 8 | 4 | 3 | 3 | 2 | 0 | 4 | | | | | | | | | | | | | | |