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
| रामेश्वरी देवी RJ-271401143401890300/7343360 | OTHER |
रिक्शा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
2
| Narngi Devi(Self) RJ-271401143401890300/51434436 | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
3
| Rekha Devi(Wife) RJ-271401143401890100/7343236-A | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
4
| प्रभाती देवी RJ-271401143401890300/7343392 | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
5
| raju devi(Wife) RJ-271401143401890300/3886968 | OTHER |
रिक्शा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
6
| Raju Devi(Self) RJ-271401143401890300/51434384 | OTHER |
रिक्शा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
7
| बोदी देवी RJ-271401143401890300/3886952 | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
8
| asok kumar kumawat(Self) RJ-271401143401890300/3886968 | OTHER |
रिक्शा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
9
| कमला देवी RJ-271401143401890300/7343351 | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
10
| प्रभाती देवी RJ-271401143401890300/7343374 | SC |
रिक्शा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL041278
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4 | 5 | | | | | | | | | | | | | | |