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
| मंजु देवी(Wife) RJ-271401143401890100/7343602-B | OTHER |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
2
| Suman Devi(Wife) RJ-271401143401890100/7343281-A | OTHER |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
3
| मंजू देवी RJ-271401143401890100/7343705 | OTHER |
घाटावा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | Ghatwa | 670801 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
4
| भंवरी देवी RJ-271401143401890100/7357278-A | OTHER |
घाटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
5
| मंजू देवी RJ-271401143401890100/3886456 | ST |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
6
| रामेश्वरी देवी RJ-271401143401890100/3886457 | ST |
घाटावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
7
| पतासी देवी RJ-271401143401890100/3886578 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
8
| बिमला देवी RJ-271401143401890100/3886768 | SC |
घाटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
9
| फूली देवी RJ-271401143401890100/3886771 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 6 | 6 | 0 | 4 | 7 | 6 | 4 | 5 | 8 | 0 | 6 | 7 | 8 | | | | | | | | | | | | | | |