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
| गुलाब देवी RJ-271401143401890300/3886950 | ST |
रिक्शा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
2
| Sushila(Wife) RJ-271401143401890300/3886950-A | OTHER |
रिक्शा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
3
| Sanju(Wife) RJ-271401143401890300/3886950-B | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
4
| मंजू देवी RJ-271401143401890300/3886953 | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
5
| Hira Devi(Wife) RJ-271401143401890300/51434385 | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
6
| गंगा RJ-271401143401890300/7343358 | OTHER |
रिक्शा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
7
| दुर्गा देवी RJ-271401143401890300/7343371 | OTHER |
रिक्शा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
8
| भंवरी देवी RJ-271401143401890300/7343397 | OTHER |
रिक्शा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
9
| शांति देवी RJ-271401143401890300/3886948 | OTHER |
रिक्शा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 6 | 8 | 7 | 5 | 0 | 6 | 7 | 6 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |