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
| समन देवी RJ-271300413501719701/1009 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
04/09/2024
|
|
Rekha Kumari
|
2
| सुवा देवी RJ-271300413501719701/1200 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
04/09/2024
|
|
Rekha Kumari
|
3
| सरजुू देवी RJ-271300413501719701/1251 | SC |
कांकरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
04/09/2024
|
|
Rekha Kumari
|
4
| तीजा देवी RJ-271300413501719701/44 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
04/09/2024
|
|
Rekha Kumari
|
5
| गंगा देवी RJ-271300413501719701/50 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
04/09/2024
|
|
Rekha Kumari
|
6
| गीता देवी RJ-271300413501719701/822 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
04/09/2024
|
|
Rekha Kumari
|
7
| सन्तोश देवी(Wife) RJ-271300413501719701/893 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
04/09/2024
|
|
Rekha Kumari
|
8
| केशर RJ-271300413501719701/131 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
03/09/2024
|
|
Rekha Kumari
|
9
| केशर देवी (Wife) RJ-271300413501719701/1298 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004516
| Credited |
04/09/2024
|
|
Rekha Kumari
|
10
| सोनू देवी(Wife) RJ-271300413501719701/1365 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | MAROTH | SBIN0031297 |
2713004WL004516
| Credited |
03/09/2024
|
|
Rekha Kumari
|
| कुल हाजिरी | 7 | 8 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |