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
| मुकेश कुमार RJ-271300413501719701/863 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2713004WL013554
|
|
|
|
|
2
| सिक्या देवी RJ-271300413501719701/863 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
14/01/2022
|
|
|
3
| जयश्री RJ-271300413501719701/998 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
14/01/2022
|
|
|
4
| मोहनी देवी RJ-271300413501719701/1224 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
14/01/2022
|
|
|
5
| प्रहलाद राम RJ-271300413501719701/1249 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
14/01/2022
|
|
|
6
| भगवाना राम RJ-271300413501719701/52 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
12/02/2022
|
|
|
7
| फूली देवी RJ-271300413501719701/67 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL013554
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 2 | 4 | 0 | 3 | 4 | 5 | 6 | 5 | 5 | 0 | 5 | 4 | 6 | | | | | | | | | | | | | | |