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
| गीता देवी RJ-271300413501719701/1279 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
2
| मंजू देवी(Wife) RJ-271300413501719701/1431 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
3
| लाली देवी RJ-271300413501719701/15 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
4
| लाली देवी RJ-271300413501719701/1202 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
5
| भंवरी देवी RJ-271300413501719701/1241 | SC |
कांकरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
6
| बरकत(Wife) RJ-271300413501719701/838 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
7
| कोश्ल्या देवी RJ-271300413501719701/99 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
8
| प्रेम देवी(Self) RJ-271300413501719701/916 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL013124
| Credited |
20/02/2024
|
|
|
9
| सुमन देवी(Wife) RJ-271300413501719701/783 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL013124
| Credited |
20/02/2024
|
|
|
10
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL013124
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 8 | 0 | 0 | 9 | | | | | | | | | | | | | | |