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
| मुकेश कुमार RJ-271401143401890200/7343508 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
2
| धुड़ाराम RJ-271401143401890200/7343534 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
3
| श्रवण कूमार RJ-271401143401890200/7343547 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
4
| सुरेश कुमार RJ-271401143401890200/7343515 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
5
| जोरूराम RJ-271401143401890200/7343490 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL058043
| Credited |
11/04/2019
|
|
|
6
| मंजू देवी RJ-271401143401890200/3886872 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | GHAWTA | 6708 |
2714011WL060252
| Credited |
04/07/2019
|
|
|
7
| सोनी देवी RJ-271401143401890200/3886882-A | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| ICICI BANK | GHAWTA | 6708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
8
| सुरजीदेवी(Wife) RJ-271401143401890200/3886900 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHAWTA | 6708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
9
| मोहनी RJ-271401143401890200/3886939 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHAWTA | 6708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
10
| भगवानाराम RJ-271401143401890200/7357204 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL058043
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 4 | | | | | | | | | | | | | | |