क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेवाराम RJ-271401143401890200/7343499 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
2
| जोधाराम RJ-271401143401890200/7343503 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
3
| कोयली देवी RJ-271401143401890200/7343503 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
4
| गीता(Husband) RJ-271401143401890200/7343572 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
5
| गणपतराम RJ-271401143401890200/7357205 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
6
| राधा देवी RJ-271401143401890200/7357241 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
7
| बिदामी देवी RJ-271401143401890200/3886809 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | GHAWTA | 6708 |
2714011WL060252
| Credited |
04/07/2019
|
|
|
8
| कमला देवी RJ-271401143401890200/3886871-A | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL060252
| Credited |
04/07/2019
|
|
|
9
| गुलाबी देवी RJ-271401143401890200/3886871-B | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL058043
| Credited |
09/04/2019
|
|
|
10
| सोहनी देवी RJ-271401143401890200/3886877 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | Ghatwa | 670801 |
2714011WL060252
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |