क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रभाती देवी RJ-271300413501719701/1185 | OTHER |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020846
| Credited |
03/05/2022
|
|
|
2
| मोहनी देवी RJ-271300413501719701/1224 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020846
| Credited |
03/05/2022
|
|
|
3
| प्रहलाद राम RJ-271300413501719701/1249 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020846
| Credited |
03/05/2022
|
|
|
4
| शारदा देवी(Wife) RJ-271300413501719701/1346 | SC |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020846
| Credited |
03/05/2022
|
|
|
5
| सुमित्रा देवी(Wife) RJ-271300413501719701/880 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020846
| Credited |
03/05/2022
|
|
|
6
| मोहनी देवी RJ-271300413501719800/1077 | OTHER |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020846
| Credited |
03/05/2022
|
|
|
7
| संतु RJ-271300413501719800/1208 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020846
| Credited |
03/05/2022
|
|
|
8
| चम्पा देवी RJ-271300413501719800/453 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020846
| Credited |
03/05/2022
|
|
|
9
| सुमन देवी कुमावत(Wife) RJ-271300413501719701/829 | OTHER |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL020846
| Credited |
03/05/2022
|
|
|
10
| रतनी वर्मा(Wife) RJ-271300413501719800/1457 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL020846
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 3 | 1 | 0 | | | | | | | | | | | | | | |