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
| SANTOSH(Daughter-in-Law) RJ-271401143401890200/3886802 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| | | |
2714011WL050294
| Credited |
29/01/2021
|
|
|
2
| Sajana Devi(Wife) RJ-271401143401890200/3886877-B | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
3
| ग्यारसी देवी RJ-271401143401890200/3886895 | SC |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
4
| गुलाबी देवी(Wife) RJ-271401143401890200/3886895-A | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
5
| बिदामी देवी RJ-271401143401890200/3886809 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHAWTA | 6708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
6
| कमला देवी RJ-271401143401890200/3886822 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
7
| धापू देवी RJ-271401143401890200/3886847 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
8
| संतोष देवी RJ-271401143401890200/3886850-A | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
9
| सोहनी देवी RJ-271401143401890200/3886877 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | Ghatwa | 670801 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
10
| Ratani(Daughter-in-Law) RJ-271401143401890200/7357238 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL050294
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 9 | 0 | 10 | | | | | | | | | | | | | | |