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
| मंजु देवी RJ-271300413501719701/1098 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
2
| जीवण राम RJ-271300413501719701/1238 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
3
| फुली देवी RJ-271300413501719701/1238 | SC |
कांकरा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
4
| सरजुू देवी RJ-271300413501719701/1251 | SC |
कांकरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 163 |
326
|
0
|
0
|
326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
5
| सरोज RJ-271300413501719701/1283 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
6
| ज्ञानारम RJ-271300413501719701/85 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
|
|
|
|
|
7
| सोहनी देवी RJ-271300413501719701/85 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
|
|
|
|
|
8
| राजेन्द्र RJ-271300413501719701/1283 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
9
| नन्द किशोर खिंची(Son) RJ-271300413501719701/1098 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL012009
| Credited |
22/12/2021
|
|
|
10
| गणेशाराम RJ-271300413501719701/1251 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL012009
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 4 | 5 | 5 | 5 | 0 | 1 | 4 | 5 | 4 | 5 | 0 | 0 | | | | | | | | | | | | | | |