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
| SANTOSH(Daughter-in-Law) RJ-271401143401890100/7343152 | SC |
घाटावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
2
| koushalya devi(Self) RJ-271401143401890100/51434338 | SC |
घाटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
3
| सीता देवी RJ-271401143401890100/7327174 | SC |
घाटावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
4
| bhawari devi(Wife) RJ-271401143401890100/51434336 | SC |
घाटावा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
5
| Gokul Devi(Wife) RJ-271401143401890100/7343152-B | SC |
घाटावा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
6
| Aachi devi(Self) RJ-271401143401890100/7343154-C | SC |
घाटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
7
| sushila devi(Wife) RJ-271401143401890100/7343154-D | SC |
घाटावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
8
| चन्द्री देवी RJ-271401143401890100/7343158 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | Ghatwa | 670801 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
9
| नानची देवी RJ-271401143401890100/7343191 | SC |
घाटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
10
| भंवरी देवी RJ-271401143401890100/7357278-A | OTHER |
घाटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL043256
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 6 | 4 | 4 | 4 | 8 | 8 | 0 | 6 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |