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
| Savitri Devi(Daughter-in-Law) RJ-271401143401890100/3886588 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
2
| SANTOSH(Daughter-in-Law) RJ-271401143401890100/7343152 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
3
| Santosh Kumawat(Wife) RJ-271401143401890100/7343614 | OTHER |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
4
| Saroj Devi(Wife) RJ-271401143401890100/7343380-A | OTHER |
घाटावा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
5
| santosh RJ-271401143401890100/7343598 | OTHER |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 1 | 3 | 4 | 4 | 3 | 0 | 4 | 4 | 5 | 5 | 0 | 2 | 0 | 4 | 4 | | | | | | | | | | | | | | |