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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
2
| प्रभाती देवी RJ-271401143401890300/7343392 | OTHER |
रिक्शा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
3
| Raju Devi(Mother-in-Law) RJ-271401143401890300/3886974 | OTHER |
रिक्शा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
4
| सुशीला देवी(Self) RJ-271401143401890300/3886974-A | OTHER |
रिक्शा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
5
| Raju Devi(Self) RJ-271401143401890300/51434384 | OTHER |
रिक्शा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
6
| सोहनी RJ-271401143401890300/7327185 | OTHER |
रिक्शा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
7
| कमला देवी RJ-271401143401890300/7343351 | OTHER |
रिक्शा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
8
| प्रभाती देवी RJ-271401143401890300/7343374 | SC |
रिक्शा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
9
| बोदी देवी RJ-271401143401890300/3886952 | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 7 | 6 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |