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
| सुलोचना(Wife) RJ-271401143401890100/7343160 | SC |
घाटावा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
2
| कैलाश चन्द RJ-271401143401890300/3886962-B | OTHER |
रिक्शा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011WL0014531
| Credited |
12/09/2023
|
|
|
3
| सोहनी देवी RJ-271401143401890100/7343345 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
4
| संतरा देवी RJ-271401143401890100/3886595 | SC |
घाटावा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ICICI BANK | Ghatwa | 670801 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
5
| संतरा RJ-271401143401890100/3886760 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
6
| सुमन RJ-271401143401890100/3886793 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 233 |
2796
|
0
|
0
|
2796
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
7
| सीता देवी RJ-271401143401890100/7327174 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 5 | 5 | 5 | 0 | 5 | 6 | 6 | 6 | 0 | 4 | 0 | 6 | 6 | | | | | | | | | | | | | | |