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
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
2
| पारवती देवी RJ-271401143401890300/3886951 | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
3
| फूली RJ-271401143401890300/3886996 | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
4
| suvti Devi(Self) RJ-271401143401890300/7343395 | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
5
| ज्ञानी देवी RJ-271401143401890100/3886405 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
6
| सीता देवी RJ-271401143401890100/7327174 | SC |
घाटावा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
31/03/2023
|
|
|
7
| Gokul Devi(Wife) RJ-271401143401890100/7343152-B | SC |
घाटावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
31/03/2023
|
|
|
8
| चन्द्री देवी RJ-271401143401890100/7343158 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | Ghatwa | 670801 |
2714011434WL064887
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 8 | 6 | 5 | 0 | 7 | 0 | 6 | 5 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |