क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| राजु देवी(Wife) RJ-271300413501719701/814 | SC |
कांकरा
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022126
| Credited |
12/05/2023
|
|
|
2
| कृष्णा देवी(Wife) RJ-271300413501719701/816 | SC |
कांकरा
|
N
|
A
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022126
| Credited |
12/05/2023
|
|
|
3
| गीता देवी RJ-271300413501719701/822 | OTHER |
कांकरा
|
N
|
A
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022126
| Credited |
12/05/2023
|
|
|
4
| चम्पा देवी RJ-271300413501719701/850 | OTHER |
कांकरा
|
N
|
P
|
P
|
P
|
A
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022126
| Credited |
12/05/2023
|
|
|
5
| राजु देवी RJ-271300413501719701/45 | ST |
कांकरा
|
N
|
A
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022126
| Credited |
12/05/2023
|
|
|
6
| सीमा देवी RJ-271300413501719701/781 | OTHER |
कांकरा
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL022126
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 6 | 4 | 0 | 6 | 5 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |