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
| Narbda(Wife) RJ-271401143401890200/3886820-C | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
2
| sushila devi(Daughter-in-Law) RJ-271401143401890200/3886882 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
3
| सोनी देवी RJ-271401143401890200/3886882-A | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHAWTA | 6708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
4
| मांगी देवी RJ-271401143401890200/3886894 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | Ghatwa | 670801 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
5
| पन्नी देवी RJ-271401143401890200/7343521 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHAWTA | 6708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
6
| Galaku Devi(Self) RJ-271401143401890200/7343521-C | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
7
| Jhabar Mal(Son) RJ-271401143401890200/7357206 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
8
| मनभरी देवी RJ-271401143401890200/3886819 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | Ghatwa | 670801 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
9
| प्रभाती देवी RJ-271401143401890200/3886820 | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
10
| बरजी देवी RJ-271401143401890200/3886820-A | OTHER |
मनजी की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL050294
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 8 | 10 | 0 | 9 | | | | | | | | | | | | | | |