क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| नर्बदा(Wife) RJ-271401143401890100/7343280-A | OTHER |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
2
| कंचन RJ-271401143401890100/7343329 | OTHER |
घाटावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | Ghatwa | 670801 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
3
| संतोष देवी RJ-271401143401890100/7343330 | OTHER |
घाटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | Ghatwa | 670801 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
4
| रूकमणी देवी RJ-271401143401890100/7343337 | SC |
घाटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | Ghatwa | 670801 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
5
| सोहनी देवी RJ-271401143401890100/7343345 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
6
| santosh RJ-271401143401890100/7343598 | OTHER |
घाटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
7
| दुर्गा RJ-271401143401890100/7343603 | OTHER |
घाटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | Ghatwa | 670801 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
8
| Mamta Devi(Self) RJ-271401143401890100/7343603-A | OTHER |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
9
| bulli RJ-271401143401890100/7356503 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
10
| कमला देवी RJ-271401143401890100/7356504 | SC |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | Ghatwa | 670801 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 6 | 10 | 8 | 10 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |