क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| तुलसी देवी RJ-271300413501719701/101 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019462
|
|
|
|
|
2
| प्रभाती देवी RJ-271300413501719701/1185 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019462
| Credited |
03/04/2022
|
|
|
3
| सोहनी RJ-271300413501719701/122 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019462
| Credited |
03/04/2022
|
|
|
4
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019462
| Credited |
03/04/2022
|
|
|
5
| बिरदीदेवी RJ-271300413501719701/47 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019462
| Credited |
03/04/2022
|
|
|
6
| जोधाराम RJ-271300413501719701/86 | SC |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019462
| Credited |
03/04/2022
|
|
|
7
| नीलम देवी(Wife) RJ-271300413501719701/1418 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL019462
|
|
|
|
|
8
| बिमला RJ-271300413501719701/1000 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019462
|
|
|
|
|
9
| संतोष कंवर RJ-271300413501719701/940 | OTHER |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019462
| Credited |
03/04/2022
|
|
|
10
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019462
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 2 | 2 | 0 | 2 | 2 | 2 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |