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
| Bhagoti Devi(Wife) RJ-271401143401890300/3886954-A | OTHER |
रिक्शा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
2
| अणची देवी RJ-271401143401890300/3886962-A | OTHER |
रिक्शा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
3
| चूंका देवी RJ-271401143401890300/3886949 | OTHER |
रिक्शा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
4
| सोहनी RJ-271401143401890300/3886954 | OTHER |
रिक्शा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
5
| मैना देवी RJ-271401143401890300/3886989 | OTHER |
रिक्शा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
6
| Hira Devi(Wife) RJ-271401143401890300/51434385 | OTHER |
रिक्शा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
7
| गंगा RJ-271401143401890300/7343358 | OTHER |
रिक्शा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
8
| प्रभाती देवी RJ-271401143401890300/3886964 | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 2 | 0 | 0 | 4 | 3 | 0 | 0 | 7 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |