क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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(Husband) RJ-271401143401890200/3888872 | OTHER |
मनजी की ढाणी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| | | |
2714011WL053378
|
|
|
|
|
2
| धुड़ाराम RJ-271401143401890200/7343534 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
3
| बल्ली देवी RJ-271401143401890200/3886860 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
4
| श्रवण कूमार RJ-271401143401890200/7343547 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
5
| घासीराम RJ-271401143401890200/3886899 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL053378
| Credited |
11/04/2019
|
|
|
6
| सुरजीदेवी(Wife) RJ-271401143401890200/3886900 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHAWTA | 6708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
7
| मोहनी RJ-271401143401890200/3886939 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHAWTA | 6708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
8
| विमला देवी(Wife) RJ-271401143401890200/3886803 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
9
| भगवानाराम RJ-271401143401890200/7357204 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL053378
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |