क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पतासी देवी RJ-271401143401890200/3886889 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| | | |
2714011WL056206
| Credited |
10/04/2019
|
|
|
2
| रामेश्वर लाल RJ-271401143401890200/3886850 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL056206
| Credited |
10/04/2019
|
|
|
3
| गुलाबी देवी RJ-271401143401890200/3886856-A | OTHER |
मनजी की ढाणी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL056206
| Credited |
10/04/2019
|
|
|
4
| सुरजी RJ-271401143401890200/3886857 | OTHER |
मनजी की ढाणी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL062443
| Credited |
30/05/2020
|
|
|
5
| सन्तोष देवी RJ-271401143401890200/3886858 | OTHER |
मनजी की ढाणी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL063334
| Credited |
31/10/2020
|
|
|
6
| तुलछी(Wife) RJ-271401143401890200/3886897-A | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL056206
| Credited |
10/04/2019
|
|
|
7
| गुलाबदेवी RJ-271401143401890200/3886904 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL056206
| Credited |
10/04/2019
|
|
|
8
| सोहनी देवी RJ-271401143401890200/7343501 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | GHAWTA | 6708 |
2714011WL056206
| Credited |
10/04/2019
|
|
|
9
| मंजू देवी RJ-271401143401890200/3886448 | OTHER |
मनजी की ढाणी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | Ghatwa | 670801 |
2714011WL056206
| Credited |
10/04/2019
|
|
|
10
| गोपाली देवी RJ-271401143401890200/3886818-A | OTHER |
मनजी की ढाणी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL056206
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 6 | 4 | 4 | 6 | 0 | 7 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |