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
| munni devi(Self) RJ-271401143401890100/7343342 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
2
| गुलाबी देवी RJ-271401143401890100/3886426 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
3
| लिछमी देवी RJ-271401143401890100/3886600 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
4
| Sunita Devi(Wife) RJ-271401143401890100/7327174-A | SC |
घाटावा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
5
| मन्जु देवी(Self) RJ-271401143401890100/7343152-a | SC |
घाटावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
6
| सुप्यार(Wife) RJ-271401143401890100/7343154 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
7
| RENUDEVI RJ-271401143401890100/7343195 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
8
| भंवरी देवी RJ-271401143401890100/7343240 | OTHER |
घाटावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
9
| मनभरी देवी RJ-271401143401890100/7343261 | OTHER |
घाटावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 7 | 6 | 0 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 5 | | | | | | | | | | | | | | |