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
| आरती देवी(Self) RJ-271401143401890100/7343251-A | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
2
| Sanju Devi(Self) RJ-271401143401890100/7343251 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
3
| Aachi devi(Self) RJ-271401143401890100/7343154-C | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
4
| sushila devi(Wife) RJ-271401143401890100/7343154-D | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
5
| चन्द्री देवी RJ-271401143401890100/7343158 | SC |
घाटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | Ghatwa | 670801 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
6
| सुगना देवी RJ-271401143401890100/7343164 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| ICICI BANK | Ghatwa | 670801 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
7
| नानची देवी RJ-271401143401890100/7343191 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
8
| मनी देवी RJ-271401143401890100/7343192 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
9
| manbhari devi(Wife) RJ-271401143401890100/7343197 | SC |
घाटावा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
10
| अशोककुमार RJ-271401143401890100/7343219 | OTHER |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL046248
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 9 | 7 | 5 | 8 | 0 | 7 | 7 | 5 | 5 | 7 | 8 | | | | | | | | | | | | | | |