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
| सन्तोश RJ-271300413501719701/111 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
2
| सन्तोष RJ-271300413501719701/117 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
3
| विमला देवी RJ-271300413501719701/125 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
4
| गुलाबीदेवी RJ-271300413501719701/35 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
5
| आशा देवी RJ-271300413501719701/812 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
6
| जयश्री RJ-271300413501719701/998 | SC |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
7
| बुगली देवी RJ-271300413501719701/36 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019461
| Credited |
03/04/2022
|
|
|
8
| सम्पती देवी RJ-271300413501719701/114 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019461
| Credited |
03/04/2022
|
|
|
9
| मंजू देवी(Wife) RJ-271300413501719701/1446 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019461
| Credited |
03/04/2022
|
|
|
10
| दुर्गा देवी RJ-271300413501719701/1010 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2713004WL019461
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 4 | 9 | 7 | 7 | 5 | 7 | 0 | 4 | 8 | 8 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |