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
| Bhagoti Devi(Wife) RJ-271401143401890300/3886954-A | OTHER |
रिक्शा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
2
| अणची देवी RJ-271401143401890300/3886962-A | OTHER |
रिक्शा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
3
| शंकरी देवी RJ-271401143401890300/3886993-B | OTHER |
रिक्शा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
4
| गंगा RJ-271401143401890300/7343358 | OTHER |
रिक्शा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
5
| चूंका देवी RJ-271401143401890300/3886949 | OTHER |
रिक्शा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
6
| सोहनी RJ-271401143401890300/3886954 | OTHER |
रिक्शा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL035479
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 4 | 1 | 1 | 1 | 0 | 2 | 5 | 4 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |