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
| Saroj Devi(Daughter-in-Law) RJ-271401143401890100/7343592 | OTHER |
घाटावा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
2
| संजया देवी RJ-271401143401890100/7343666 | OTHER |
घाटावा
|
N
|
A
|
P
|
A
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
3
| Santosh Kumawat(Wife) RJ-271401143401890100/7343614 | OTHER |
घाटावा
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 196 |
1764
|
0
|
0
|
1764
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
4
| मूली देवी(Wife) RJ-271401143401890100/3886540-A | SC |
घाटावा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | SIKAR | BKID0006635 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
5
| भागौती देवी RJ-271401143401890100/3886511 | ST |
घाटावा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
6
| दुर्गा RJ-271401143401890100/7343603 | OTHER |
घाटावा
|
N
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
P
|
N
|
N
|
5
| 196 |
980
|
0
|
0
|
980
| ICICI BANK | Ghatwa | 670801 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
7
| मंजू देवी RJ-271401143401890100/7343705 | OTHER |
घाटावा
|
N
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
P
|
P
|
A
|
A
|
P
|
P
|
N
|
N
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | Ghatwa | 670801 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
8
| भंवरी देवी RJ-271401143401890300/7343397 | OTHER |
रिक्शा
|
N
|
P
|
A
|
A
|
P
|
P
|
P
|
N
|
P
|
A
|
A
|
A
|
P
|
P
|
N
|
N
|
7
| 196 |
1372
|
0
|
0
|
1372
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 3 | 6 | 5 | 4 | 0 | 5 | 5 | 4 | 3 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |