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
| munni devi(Self) RJ-271401143401890100/7343342 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL064887
| Credited |
31/03/2023
|
|
|
2
| Raju Devi(Self) RJ-271401143401890300/51434384 | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
3
| koushalya devi(Self) RJ-271401143401890100/51434338 | SC |
घाटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
4
| Rasida bano(Daughter-in-Law) RJ-271401143401890100/51434334 | OTHER |
घाटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
31/03/2023
|
|
|
5
| Hira Devi(Wife) RJ-271401143401890300/51434385 | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 2 | 0 | 3 | 5 | 5 | 4 | 0 | 5 | 0 | 5 | 5 | 3 | 4 | 2 | 3 | | | | | | | | | | | | | | |