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
| परमेश्वरी देवी(Wife) RJ-271401143401890100/3886685 | OTHER |
घाटावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL0072206
| Credited |
27/06/2023
|
|
|
2
| koushalya devi(Self) RJ-271401143401890100/51434338 | SC |
घाटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
3
| सुप्यार(Wife) RJ-271401143401890100/7343154 | SC |
घाटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
4
| संतोष देवी RJ-271401143401890100/3886726 | SC |
घाटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
5
| चुनकी देवी RJ-271401143401890100/3886729 | SC |
घाटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
6
| रामप्यारी देवी RJ-271401143401890100/3886732 | SC |
घाटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
7
| सोहनी देवी RJ-271401143401890100/3886733 | SC |
घाटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
8
| संतरा RJ-271401143401890100/3886760 | SC |
घाटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
9
| Rasida bano(Daughter-in-Law) RJ-271401143401890100/51434334 | OTHER |
घाटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL052031
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 4 | 0 | 7 | 6 | 6 | 0 | 5 | 4 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |