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
| सोनी देवी RJ-271401143401890100/3886707 | SC |
घाटावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
2
| सुलोचना(Wife) RJ-271401143401890100/7343160 | SC |
घाटावा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
3
| धापू देवी RJ-271401143401890100/7343281 | OTHER |
घाटावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
4
| पांची देवी RJ-271401143401890100/7343161-A | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
5
| मनोहरी RJ-271401143401890100/3886528-A | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
6
| श्रवणी देवी RJ-271401143401890100/3886583 | ST |
घाटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
7
| श्रवणी देवी RJ-271401143401890100/3886589 | SC |
घाटावा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | GHAWTA | 6708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 3 | 5 | 5 | 0 | 4 | 5 | 3 | 4 | 4 | 7 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |