क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| पारवती देवी RJ-271401143401890300/3886951 | OTHER |
रिक्शा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
2
| रामेश्वरी देवी RJ-271401143401890300/7343360 | OTHER |
रिक्शा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
3
| Santosh Kumawat(Wife) RJ-271401143401890100/7343614 | OTHER |
घाटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
4
| सुगना देवी RJ-271401143401890100/7343164 | SC |
घाटावा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | Ghatwa | 670801 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
5
| सीता देवी RJ-271401143401890300/7343361 | OTHER |
रिक्शा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
6
| भंवरी देवी RJ-271401143401890300/7343397 | OTHER |
रिक्शा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
7
| बोदी देवी RJ-271401143401890300/3886952 | OTHER |
रिक्शा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
8
| श्रवणी देवी RJ-271401143401890300/3887000 | OTHER |
रिक्शा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
9
| कमला देवी RJ-271401143401890300/7343351 | OTHER |
रिक्शा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
10
| गंगा RJ-271401143401890300/7343358 | OTHER |
रिक्शा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 7 | 6 | 9 | 7 | 5 | 6 | 0 | 7 | | | | | | | | | | | | | | |