क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
2
| नोरंगी देवी RJ-271300413501719701/837 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010529
| Credited |
18/09/2020
|
|
|
3
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
4
| सुरेश कुमार RJ-271300413501719701/1185 | OTHER |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
5
| bimla devi(Wife) RJ-271300413501719701/1399 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
6
| संतोष देवी RJ-271300413501719701/914 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
7
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
8
| मोहनी देवी RJ-271300413501719701/786 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
9
| भवरी देवी(Wife) RJ-271300413501719701/889 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
10
| लक्ष्मी देवी(Self) RJ-271300413501719701/1444 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 3 | 3 | 5 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |