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
| संजया देवी RJ-271401143401890100/7343666 | OTHER |
घाटावा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
2
| मुनकी देवी RJ-271401143401890100/3886584 | ST |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
3
| श्रवणी देवी RJ-271401143401890100/3886589 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHAWTA | 6708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
4
| कमला देवी RJ-271401143401890100/3886592 | SC |
घाटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
5
| गुडी देवी RJ-271401143401890100/3886795 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
6
| Pinki Devi(Self) RJ-271401143401890100/3886800-A | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
7
| भगवानी देवी RJ-271401143401890100/7343211-B | OTHER |
घाटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL0045610
| Credited |
25/02/2023
|
|
|
8
| मंजू देवी RJ-271401143401890100/7343705 | OTHER |
घाटावा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | Ghatwa | 670801 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
9
| मनोहरी देवी RJ-271401143401890100/3886562 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
10
| श्रवणी देवी RJ-271401143401890100/3886583 | ST |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 0 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |