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
| गुलाब देवी RJ-271401143401890300/3886950 | ST |
रिक्शा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
2
| Bhagoti Devi(Wife) RJ-271401143401890300/3886954-A | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
3
| शंकरी देवी RJ-271401143401890300/3886993-B | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
4
| गंगा RJ-271401143401890300/7343358 | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
5
| सोहनी RJ-271401143401890300/3886954 | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
6
| छोटी देवी RJ-271401143401890100/3886794 | SC |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
31/03/2023
|
|
|
7
| लक्ष्मण सिंह RJ-271401143401890100/7327175 | OTHER |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 2 | 7 | 6 | 5 | 0 | 3 | 0 | 4 | 2 | 0 | 2 | 4 | 3 | | | | | | | | | | | | | | |