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
| शंकरी देवी RJ-271401143401890100/7343156 | SC |
घाटावा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
2
| पांची देवी RJ-271401143401890100/7343161-A | SC |
घाटावा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
3
| प्रभाती देवी RJ-271401143401890100/7343202 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
4
| बिदामी(Mother) RJ-271401143401890100/7343203 | SC |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
5
| संजु देवी RJ-271401143401890100/7343253 | SC |
घाटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | Ghatwa | 670801 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
6
| शांति देवी RJ-271401143401890100/7343253-A | SC |
घाटावा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
7
| भगवानी RJ-271401143401890100/7343264 | OTHER |
घाटावा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | Ghatwa | 670801 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
8
| इन्दिरा देवी RJ-271401143401890100/7357280 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
9
| राजकुमार RJ-271401143401890100/7343270-A | OTHER |
घाटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011434WL038364
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 8 | 3 | 6 | 7 | 0 | 0 | 6 | 5 | 0 | 0 | 8 | 6 | 0 | 3 | 7 | | | | | | | | | | | | | | |