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
| Narngi Devi(Self) RJ-271401143401890300/51434436 | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
2
| सोहनी RJ-271401143401890300/7327185 | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL0071378
| Credited |
13/05/2023
|
|
|
3
| कमला देवी RJ-271401143401890300/7343351 | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
4
| मंजु देवी RJ-271401143401890300/7343362 | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
5
| दुर्गा देवी RJ-271401143401890300/7343371 | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
6
| भंवरी देवी RJ-271401143401890300/7343397 | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
7
| श्रवणी देवी RJ-271401143401890300/3887000 | OTHER |
रिक्शा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 3 | 7 | 6 | 4 | 0 | 6 | 0 | 5 | 4 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |