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
| Gyarsi Devi(Daughter-in-Law) RJ-271401143401890100/3886414 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL048806
| Credited |
11/01/2023
|
|
|
2
| मुनकी देवी RJ-271401143401890100/3886584 | ST |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
3
| श्रवणी देवी RJ-271401143401890100/3886589 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | GHAWTA | 6708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
4
| कमला देवी RJ-271401143401890100/3886592 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
5
| सुमन RJ-271401143401890100/3886793 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
6
| छोटी देवी RJ-271401143401890100/3886794 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
7
| मनोहरी देवी RJ-271401143401890100/3886562 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
8
| Sunita Devi(Self) RJ-271401143401890100/3886582-B | SC |
घाटावा
|
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
|
|
|
9
| श्रवणी देवी RJ-271401143401890100/3886583 | ST |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 5 | 6 | 8 | 0 | 5 | 5 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |