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
| SANTOSH(Daughter-in-Law) RJ-271401143401890200/3886802 | OTHER |
मनजी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| | | |
2714011WL054371
| Credited |
09/02/2021
|
|
|
2
| Sajana Devi(Wife) RJ-271401143401890200/3886877-B | OTHER |
मनजी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
3
| Sohani Devi(Daughter-in-Law) RJ-271401143401890200/3886827 | SC |
मनजी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
4
| धापू देवी RJ-271401143401890200/3886847 | OTHER |
मनजी की ढाणी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
5
| संतोष देवी RJ-271401143401890200/3886850-A | OTHER |
मनजी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
6
| ग्यारसी देवी RJ-271401143401890200/3886895 | SC |
मनजी की ढाणी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
7
| गुलाबी देवी(Wife) RJ-271401143401890200/3886895-A | OTHER |
मनजी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
8
| बिदामी देवी RJ-271401143401890200/3886809 | OTHER |
मनजी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| ICICI BANK | GHAWTA | 6708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
9
| प्रभाती देवी RJ-271401143401890200/3886820 | OTHER |
मनजी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
10
| कमला देवी RJ-271401143401890200/3886822 | OTHER |
मनजी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL054371
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |