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
| पतासी देवी RJ-271401143401890100/3886578 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
2
| ग्यारसी देवी RJ-271401143401890100/3886578 | SC |
घाटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
3
| छोटी देवी RJ-271401143401890100/3886794 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
4
| गुडी देवी RJ-271401143401890100/3886795 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
5
| चन्द्री देवी RJ-271401143401890100/7343158 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| ICICI BANK | Ghatwa | 670801 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
6
| चन्दा देवी RJ-271401143401890100/7343196 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
7
| बिदामी(Mother) RJ-271401143401890100/7343203 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 233 |
2563
|
0
|
0
|
2563
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
8
| नाथी देवी RJ-271401143401890100/7343255 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 233 |
2330
|
0
|
0
|
2330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL010411
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 2 | 8 | 8 | 7 | 6 | 0 | 4 | 7 | 6 | 7 | 0 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |