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
| सुमन देवी RJ-271300413501719701/1240 | 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
|
|
|
2
| भंवरी देवी RJ-271300413501719701/1241 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
3
| ज्ञाना देवी RJ-271300413501719701/1255 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
4
| गीता देवी RJ-271300413501719701/1279 | 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
| केशर देवी (Wife) RJ-271300413501719701/1298 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
6
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005551
| Credited |
12/07/2022
|
|
|
7
| बसंती देवी RJ-271300413501719701/1247 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL005551
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |