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
| तुलसी देवी RJ-271300413501719701/101 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
2
| आंची देवी (Wife) RJ-271300413501719701/1012 | ST |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
3
| संतोष देवी RJ-271300413501719701/1034 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
4
| मोहनी देवी RJ-271300413501719701/1224 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
5
| गोदी देवी RJ-271300413501719701/831 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
6
| बरकत(Wife) RJ-271300413501719701/838 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
7
| मनमाया पारीक(Daughter-in-Law) RJ-271300413501719701/1061 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2713004WL005551
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |