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
| सोनी देवी RJ-271401143401890100/3886707 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
2
| मुनकी देवी RJ-271401143401890100/3886584 | ST |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
3
| श्रवणी देवी RJ-271401143401890100/3886589 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| ICICI BANK | GHAWTA | 6708 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
4
| कमला देवी RJ-271401143401890100/3886592 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
5
| संतोष देवी RJ-271401143401890100/3886703 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| ICICI BANK | Ghatwa | 670801 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
6
| चुनकी देवी RJ-271401143401890100/3886729 | SC |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
7
| भागौती देवी RJ-271401143401890100/3886511 | ST |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
8
| मनोहरी RJ-271401143401890100/3886528-A | SC |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
9
| श्रवणी देवी RJ-271401143401890100/3886583 | ST |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL034582
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 9 | 8 | 0 | 8 | 0 | 7 | 5 | 8 | 6 | 0 | 9 | 0 | | | | | | | | | | | | | | |