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
| मन्जु देवी(Self) RJ-271401143401890100/7343152-a | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
2
| पांची देवी RJ-271401143401890100/7343161-A | SC |
घाटावा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
3
| कौशल्या देवी RJ-271401143401890100/7343184-A | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
4
| चन्दा देवी RJ-271401143401890100/7343196 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
5
| बिदामी(Mother) RJ-271401143401890100/7343203 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
6
| संजु देवी RJ-271401143401890100/7343253 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | Ghatwa | 670801 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
7
| मनभरी देवी RJ-271401143401890100/7343261 | OTHER |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
8
| राजकुमार RJ-271401143401890100/7343270-A | OTHER |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 8 | 0 | 5 | 3 | 4 | 6 | 5 | 7 | 0 | 7 | 6 | 8 | | | | | | | | | | | | | | |