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
| Durga devi RJ-271401143401890200/3886839-A | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | LALAS | ICIC0002984 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
2
| Manju Devi(Wife) RJ-271401143401890200/7343533 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
3
| Suvati devi(Wife) RJ-271401143401890200/3886868 | 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
|
|
|
4
| मंजू देवी RJ-271401143401890200/3886872 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | GHAWTA | 6708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
5
| अणची देवी RJ-271401143401890200/3886873 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
6
| नानी देवी(Wife) RJ-271401143401890200/3886885 | 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
| Raju Devi(Wife) RJ-271401143401890200/3886885-A | OTHER |
मनजी की ढाणी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
8
| Lilla Devi(Wife) RJ-271401143401890200/3886897 | 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
| तुलछी(Wife) RJ-271401143401890200/3886897-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
|
|
|
10
| Manju devi(Self) RJ-271401143401890200/3886839-B | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL050294
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |