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
| Savitri Devi(Daughter-in-Law) RJ-271401143401890100/3886588 | SC |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
2
| koushalya devi(Self) RJ-271401143401890100/51434338 | SC |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
3
| संतरा देवी RJ-271401143401890100/3886595 | SC |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | Ghatwa | 670801 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
4
| सुमन RJ-271401143401890100/3886793 | SC |
घाटावा
|
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
|
|
|
5
| Lali(Wife) RJ-271401143401890100/3886793-A | SC |
घाटावा
|
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
| छोटी देवी RJ-271401143401890100/3886794 | SC |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
7
| गुडी देवी RJ-271401143401890100/3886795 | SC |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
8
| bhawari devi(Wife) RJ-271401143401890100/51434336 | SC |
घाटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011434WL029229
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 2 | 8 | 6 | 7 | 7 | 5 | 0 | 5 | | | | | | | | | | | | | | |