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
| भंवरी देवी RJ-271300413501719701/1241 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
2
| सरजु देवी RJ-271300413501719701/1257 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
3
| छोटी देवी RJ-271300413501719701/1258 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
4
| मुनी देवी RJ-271300413501719701/118 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
5
| प्रभाती देवी RJ-271300413501719701/1185 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
6
| मोहनी देवी RJ-271300413501719800/1077 | OTHER |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
7
| सुमन देवी(Wife) RJ-271300413501719701/783 | OTHER |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
8
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
9
| सुमन देवी कुमावत(Wife) RJ-271300413501719701/829 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
10
| Sanju devi(Daughter-in-Law) RJ-271300413501719701/1195 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 10 | 0 | 10 | 8 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |