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
| ज्ञाना देवी RJ-271300413501719701/1255 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016088
| Credited |
10/01/2023
|
|
|
2
| सुशीला देवी(Wife) RJ-271300413501719701/1419 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016088
| Credited |
10/01/2023
|
|
|
3
| जोधाराम RJ-271300413501719701/86 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016088
| Credited |
10/01/2023
|
|
|
4
| गुलाबी देवी(Wife) RJ-271300413501719701/1421 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713004WL016088
| Credited |
10/01/2023
|
|
|
5
| सुप्यार देवी(Wife) RJ-271300413501719701/1474 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016088
| Credited |
10/01/2023
|
|
|
6
| बसंती देवी RJ-271300413501719701/1247 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL016088
| Credited |
10/01/2023
|
|
|
7
| sikka devi(Mother-in-Law) RJ-271300413501719701/41 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL016088
| Credited |
10/01/2023
|
|
|
8
| Sanju devi(Daughter-in-Law) RJ-271300413501719701/1195 | SC |
कांकरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL016088
| Credited |
10/01/2023
|
|
|
9
| लक्ष्मी देवी(Self) RJ-271300413501719701/1444 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL016088
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 9 | 8 | 0 | 7 | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |