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
| ग्यारसी देवी(Daughter-in-Law) RJ-271401143401890300/3886969 | SC |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
2
| Raju Devi(Mother-in-Law) RJ-271401143401890300/3886974 | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
3
| कैलाश चन्द RJ-271401143401890300/3886962-B | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011WL0071378
| Credited |
13/05/2023
|
|
|
4
| सुशीला देवी(Self) RJ-271401143401890300/3886974-A | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
5
| मैना देवी RJ-271401143401890300/3886989 | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
6
| मिश्री देवी RJ-271401143401890300/3886941 | OTHER |
रिक्शा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
7
| बोदी देवी RJ-271401143401890300/3886952 | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
8
| अणची देवी RJ-271401143401890300/3886962-A | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 8 | 8 | 5 | 0 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |