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
| सतोष(Self) RJ-271300413501719701/126 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDA SURERA | BARB0BRGBXX |
2713004WL009902
| Credited |
12/09/2022
|
|
|
2
| सुवा देवी RJ-271300413501719701/1200 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009902
| Credited |
12/09/2022
|
|
|
3
| भंवरी देवी RJ-271300413501719701/1241 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009902
| Credited |
12/09/2022
|
|
|
4
| अफरोजा देवी RJ-271300413501719701/947 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009902
| Credited |
12/09/2022
|
|
|
5
| मंगली (Wife) RJ-271300413501719701/121 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL009902
| Credited |
12/09/2022
|
|
|
6
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL009902
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 0 | 4 | | | | | | | | | | | | | | |