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
| देवी लाल कुमावत(Self) RJ-271300413501719701/828 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2713004WL017169
|
|
|
|
|
2
| सुमित्रा देवी(Wife) RJ-271300413501719701/880 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017169
| Credited |
30/03/2022
|
|
|
3
| प्रेम देवी RJ-271300413501719701/883 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017169
|
|
|
|
|
4
| उषा देवी(Daughter-in-Law) RJ-271300413501719701/892 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017169
|
|
|
|
|
5
| शांती देवी RJ-271300413501719701/1248 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017169
| Credited |
03/03/2022
|
|
|
6
| शारदा देवी(Wife) RJ-271300413501719701/1346 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017169
| Credited |
03/03/2022
|
|
|
7
| बिरदीदेवी RJ-271300413501719701/47 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017169
| Credited |
30/03/2022
|
|
|
8
| बिमला RJ-271300413501719701/1000 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017169
|
|
|
|
|
9
| मंगली (Wife) RJ-271300413501719701/121 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017169
|
|
|
|
|
10
| सुमन देवी कुमावत(Wife) RJ-271300413501719701/829 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL017169
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 5 | 1 | 0 | 5 | 6 | 6 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |