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
| तीजादेवी RJ-271401143401890100/3886800 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011434WL064887
| Credited |
31/03/2023
|
|
|
2
| Anita Devi(Daughter-in-Law) RJ-271401143401890100/3886432 | SC |
घाटावा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
3
| भंवरी देवी RJ-271401143401890100/3886434 | SC |
घाटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
4
| राधा देवी RJ-271401143401890100/3886564 | SC |
घाटावा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
5
| Radha Devi(Wife) RJ-271401143401890100/3886574-A | OTHER |
घाटावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
6
| Suman Devi(Self) RJ-271401143401890100/3886577-A | SC |
घाटावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
7
| Meera Devi(Wife) RJ-271401143401890100/3886594-A | SC |
घाटावा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
8
| भंवरी देवी RJ-271401143401890100/3886599 | SC |
घाटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL064887
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 4 | 5 | 4 | 0 | 5 | 0 | 4 | 2 | 3 | 3 | 3 | 4 | | | | | | | | | | | | | | |