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
| Savitri Devi(Daughter-in-Law) RJ-271401143401890100/3886588 | SC |
घाटावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
2
| गंगा देवी RJ-271401143401890100/3886594 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
3
| संतरा देवी RJ-271401143401890100/3886595 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | Ghatwa | 670801 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
4
| सुमन RJ-271401143401890100/3886793 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
5
| Pinki Devi(Self) RJ-271401143401890100/3886800-A | SC |
घाटावा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
6
| Sita devi(Self) RJ-271401143401890100/3886495 | ST |
घाटावा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
7
| मंजू देवी RJ-271401143401890100/3886560 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
8
| मनोहरी देवी RJ-271401143401890100/3886562 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
9
| कमला देवी RJ-271401143401890100/3886577 | SC |
घाटावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 2 | 6 | 9 | 5 | 0 | 0 | 7 | 8 | 0 | 0 | 5 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |