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
| कैलाश चन्द RJ-271401143401890300/3886962-B | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011WL0071695
| Credited |
27/06/2023
|
|
|
2
| Raju Devi(Self) RJ-271401143401890300/51434384 | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
3
| सोहनी RJ-271401143401890300/7327185 | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL0071695
| Credited |
27/06/2023
|
|
|
4
| कमला देवी RJ-271401143401890300/7343351 | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 196 |
1372
|
0
|
0
|
1372
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
5
| दुर्गा देवी RJ-271401143401890300/7343371 | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
6
| Hira Devi(Wife) RJ-271401143401890300/51434385 | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
7
| शंकरी देवी RJ-271401143401890300/3886993-B | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
A
|
N
|
N
|
6
| 196 |
1176
|
0
|
0
|
1176
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
8
| सोहनी RJ-271401143401890300/3886954 | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
N
|
A
|
A
|
A
|
A
|
P
|
P
|
N
|
N
|
3
| 196 |
588
|
0
|
0
|
588
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
9
| अणची देवी RJ-271401143401890300/3886962-A | OTHER |
रिक्शा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 196 |
1568
|
0
|
0
|
1568
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL070626
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 0 | 8 | 7 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |