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
| प्रदीपसिंह RJ-271401143401890100/7357301 | OTHER |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
2
| Monika(Wife) RJ-271401143401890100/3886676 | OTHER |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
3
| Lali(Wife) RJ-271401143401890100/3886793-A | SC |
घाटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
4
| कमला देवी RJ-271401143401890100/7343213 | OTHER |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL048806
| Credited |
10/01/2023
|
|
|
5
| रतनी देवी RJ-271401143401890300/3886993-A | 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
| तीजू देवी RJ-271401143401890300/7343367 | 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
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 5 | 5 | 4 | 4 | 0 | 4 | 3 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |