क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मंजू देवी RJ-271401143401890100/3886456 | ST |
घाटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
2
| रामेश्वरी देवी RJ-271401143401890100/3886457 | ST |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
3
| Sita devi(Self) RJ-271401143401890100/3886495 | ST |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
4
| राधा RJ-271401143401890100/3886550 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
5
| मंजू देवी RJ-271401143401890100/3886560 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
6
| कमला देवी RJ-271401143401890100/3886577 | SC |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
7
| बिमला देवी RJ-271401143401890100/3886768 | SC |
घाटावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
8
| फूली देवी RJ-271401143401890100/3886771 | SC |
घाटावा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 2 | 6 | 5 | 7 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |