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
| मुन्नी देवी RJ-271300413501719701/39 | OTHER |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL019455
| Credited |
29/03/2021
|
|
|
2
| सोहनी देवी (Self) RJ-271300413501719701/37 | SC |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
3
| संतोष देवी RJ-271300413501719701/27 | SC |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
4
| बालुराम (Self) RJ-271300413501719701/34 | SC |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
5
| मुली देवी RJ-271300413501719701/46 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 148 |
296
|
0
|
0
|
296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
6
| गंगा देवी RJ-271300413501719701/50 | OTHER |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
7
| बुगली देवी RJ-271300413501719701/36 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019455
| Credited |
29/03/2021
|
|
|
8
| मोहनीदेवी RJ-271300413501719701/33 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019455
| Credited |
29/03/2021
|
|
|
9
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019455
| Credited |
29/03/2021
|
|
|
10
| नर्मदा RJ-271300413501719701/4 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019455
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | 7 | 6 | | | | | | | | | | | | | | |