क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ममता देवी RJ-271300413501719701/1074 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
2
| शांती देवी RJ-271300413501719701/1248 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
3
| सुरज्ञान RJ-271300413501719701/839 | ST |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
4
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
5
| चौथी देवी RJ-271300413501719701/991 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
6
| कमला देवी RJ-271300413501719701/996 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008729
| Credited |
12/11/2023
|
|
|
7
| माली देवी RJ-271300413501719701/1252 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008729
| Credited |
12/11/2023
|
|
|
8
| सुनिता देवी (Wife) RJ-271300413501719701/74 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL008729
| Credited |
11/11/2023
|
|
|
9
| सणिगारी RJ-271300413501719701/83 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL008729
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 0 | 5 | 5 | 5 | 7 | 6 | 6 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |