क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गीता देवी RJ-271300413501719701/1279 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
2
| सुरज्ञान देवी(Wife) RJ-271300413501719701/1327 | SC |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
3
| सरोज देवी(Wife) RJ-271300413501719701/1468 | SC |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
4
| संतोष देवी RJ-271300413501719701/836 | OTHER |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
5
| कोश्ल्या देवी RJ-271300413501719701/99 | SC |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
6
| केशर देवी (Wife) RJ-271300413501719701/1298 | SC |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
7
| प्रेम देवी(Self) RJ-271300413501719701/916 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
8
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
9
| कमला देवी RJ-271300413501719701/1161 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
| कुल हाजिरी | 9 | 8 | 6 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |