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
| सुलोचना(Wife) RJ-271401143401890100/7343160 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
2
| Sanju Devi(Self) RJ-271401143401890100/7343251 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
26/02/2023
|
|
|
3
| शंकरी देवी RJ-271401143401890100/7343156 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
4
| BIMLA DEVI(Wife) RJ-271401143401890100/7343154-B | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
5
| Maya Devi(Wife) RJ-271401143401890100/7343163-A | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
6
| सुगना देवी RJ-271401143401890100/7343164 | SC |
घाटावा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | Ghatwa | 670801 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
7
| माया देवी RJ-271401143401890100/7343186 | SC |
घाटावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
8
| रामेश्वरी देवी RJ-271401143401890100/7343199 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| ICICI BANK | Ghatwa | 670801 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
9
| प्रभाती देवी RJ-271401143401890100/7343202 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL055524
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 9 | 0 | 7 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |