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
| Manohari Yadav(Mother-in-Law) RJ-271401143401890200/7357240 | 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
|
|
|
2
| ममता देवी(Self) RJ-271401143401890200/3886894-B | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | PALSANA | SBIN0011313 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
3
| कमला RJ-271401143401890200/7357240 | 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
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
4
| भंवरी RJ-271401143401890200/3886828 | 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 | GHAWTA | 6708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
5
| Suman Devi(Self) RJ-271401143401890200/3886828-B | SC |
मनजी की ढाणी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
6
| कमला देवी RJ-271401143401890200/3886871-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
|
|
|
7
| तीजूडी देवी RJ-271401143401890200/3886883 | 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
|
|
|
8
| Bhawti Devi(Daughter-in-Law) RJ-271401143401890200/3886889 | 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
| lalita(Self) RJ-271401143401890200/3886891 | 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
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 9 | 8 | 7 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |