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
| कैलाश चन्द RJ-271401143401890300/3886962-B | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
2
| Raju Devi(Mother-in-Law) RJ-271401143401890300/3886974 | OTHER |
रिक्शा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
3
| raju devi(Wife) RJ-271401143401890300/3886968 | OTHER |
रिक्शा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
4
| Raju Devi(Self) RJ-271401143401890300/51434384 | OTHER |
रिक्शा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
5
| मंजू देवी RJ-271401143401890300/7343375 | SC |
रिक्शा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
6
| asok kumar kumawat(Self) RJ-271401143401890300/3886968 | OTHER |
रिक्शा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
7
| भागौती देवी RJ-271401143401890100/3886511 | ST |
घाटावा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
8
| मनोहरी देवी RJ-271401143401890100/3886562 | SC |
घाटावा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
9
| कमला देवी RJ-271401143401890100/3886592 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
10
| बिदामी(Mother) RJ-271401143401890100/7343203 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 9 | 3 | 5 | 0 | 3 | 7 | 5 | 4 | 5 | 6 | 0 | 4 | 5 | 6 | | | | | | | | | | | | | | |