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
| प्रेमलता RJ-271300413501719701/72 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
2
| मधुदेवी RJ-271300413501719701/78 | ST |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
3
| सन्तोश देवी RJ-271300413501719701/80 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
4
| गोदी देवी RJ-271300413501719701/831 | OTHER |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
5
| उषा देवी(Daughter-in-Law) RJ-271300413501719701/892 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
6
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019455
| Credited |
30/03/2021
|
|
|
7
| भगवती देवी RJ-271300413501719701/842 | OTHER |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019455
| Credited |
29/03/2021
|
|
|
8
| सणिगारी RJ-271300413501719701/83 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL019455
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |