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
| Santra Devi(Wife) RJ-271401143401890100/51434430 | SC |
घाटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL061382
| Credited |
30/03/2023
|
|
|
2
| लक्ष्मी देवी RJ-271401143401890100/7327131 | OTHER |
घाटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL061382
| Credited |
31/03/2023
|
|
|
3
| Sundra Devi(Wife) RJ-271401143401890100/51434375 | SC |
घाटावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL061382
| Credited |
30/03/2023
|
|
|
4
| koushalya devi(Self) RJ-271401143401890100/51434338 | SC |
घाटावा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL061382
| Credited |
30/03/2023
|
|
|
5
| Rasida bano(Daughter-in-Law) RJ-271401143401890100/51434334 | OTHER |
घाटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL061382
| Credited |
31/03/2023
|
|
|
6
| bhawari devi(Wife) RJ-271401143401890100/51434336 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL061382
| Credited |
31/03/2023
|
|
|
7
| सीता देवी RJ-271401143401890100/7327174 | SC |
घाटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL061382
| Credited |
31/03/2023
|
|
|
8
| लक्ष्मण सिंह RJ-271401143401890100/7327175 | OTHER |
घाटावा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL061382
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 0 | 7 | 6 | 6 | 7 | 7 | 6 | 0 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |