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
| ग्यारसी देवी(Daughter-in-Law) RJ-271401143401890300/3886969 | SC |
रिक्शा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
2
| Munni Devi(Self) RJ-271401143401890300/3886969-A | SC |
रिक्शा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
3
| प्रभाती देवी RJ-271401143401890300/7343374 | SC |
रिक्शा
|
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
|
|
|
4
| मखनी देवी RJ-271401143401890300/7343387 | SC |
रिक्शा
|
P
|
A
|
P
|
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
|
|
|
5
| suvti Devi(Self) RJ-271401143401890300/7343395 | OTHER |
रिक्शा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
6
| शांति देवी RJ-271401143401890300/3886948 | OTHER |
रिक्शा
|
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
| मंजू देवी RJ-271401143401890300/3886953 | OTHER |
रिक्शा
|
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
|
|
|
8
| प्रभाती देवी RJ-271401143401890300/3886964 | OTHER |
रिक्शा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011434WL032126
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 4 | 7 | 0 | 4 | 5 | 4 | 7 | 7 | 8 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |