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
| मंजू देवी(Wife) RJ-271300413501719701/1431 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2713004WL004977
| Credited |
24/08/2023
|
|
|
2
| जीवणी देवी RJ-271300413501719701/21 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004977
| Credited |
24/08/2023
|
|
|
3
| संतोष देवी RJ-271300413501719701/27 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004977
| Credited |
24/08/2023
|
|
|
4
| बरकत(Wife) RJ-271300413501719701/838 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004977
| Credited |
24/08/2023
|
|
|
5
| जोधाराम RJ-271300413501719701/86 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004977
| Credited |
24/08/2023
|
|
|
6
| प्रेम देवी RJ-271300413501719701/883 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004977
| Credited |
24/08/2023
|
|
|
7
| भवरी देवी(Wife) RJ-271300413501719701/889 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL004977
| Credited |
24/08/2023
|
|
|
8
| रूकमा देवी RJ-271300413501719701/1060 | SC |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL004977
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 0 | 6 | 7 | 0 | 0 | 6 | 7 | 0 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |