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
| सुवा देवी RJ-271300413501719701/1038 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
11/11/2023
|
|
|
2
| फुली देवी RJ-271300413501719701/1238 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
3
| सुगना देवी RJ-271300413501719701/1261 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
4
| शांति RJ-271300413501719701/127 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
5
| चम्पा देवी RJ-271300413501719701/850 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
6
| सन्तोष देवी RJ-271300413501719701/860 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
7
| कानुडी देवी RJ-271300413501719701/975 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
8
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008729
| Credited |
12/11/2023
|
|
|
9
| सम्पती देवी RJ-271300413501719701/114 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008729
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 0 | 4 | 6 | 5 | 5 | 6 | 7 | 0 | 7 | 8 | 4 | | | | | | | | | | | | | | |