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
| ग्यारसी देवी(Daughter-in-Law) RJ-271401143401890300/3886969 | SC |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
2
| पारवती देवी RJ-271401143401890300/3886951 | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
3
| Munni Devi(Self) RJ-271401143401890300/3886969-A | SC |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
4
| Raju Devi(Mother-in-Law) RJ-271401143401890300/3886974 | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
5
| फूली RJ-271401143401890300/3886996 | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
6
| सुशीला देवी(Self) RJ-271401143401890300/3886974-A | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
7
| बोदी देवी RJ-271401143401890300/3886952 | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
8
| मंजू देवी RJ-271401143401890300/3886953 | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
9
| asok kumar kumawat(Self) RJ-271401143401890300/3886968 | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
10
| Sanju(Wife) RJ-271401143401890300/3886950-B | OTHER |
रिक्शा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 10 | 8 | 7 | 8 | 8 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |