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
| ग्यारसी देवी RJ-271300413501719800/425 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014980
| Credited |
08/03/2024
|
|
|
2
| विरदी देवी RJ-271300413501719800/439 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014980
| Credited |
08/03/2024
|
|
|
3
| नानची देवी RJ-271300413501719800/499 | OTHER |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014980
| Credited |
08/03/2024
|
|
|
4
| सीता देवी RJ-271300413501719800/511 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014980
| Credited |
08/03/2024
|
|
|
5
| संतोष देवी (Wife) RJ-271300413501719800/1126 | OTHER |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014980
| Credited |
08/03/2024
|
|
|
6
| श्रवणी RJ-271300413501719800/1268 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014980
| Credited |
08/03/2024
|
|
|
7
| सुमीत्र्ा देवी RJ-271300413501719800/548 | OTHER |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014980
| Credited |
08/03/2024
|
|
|
8
| बोदूराम RJ-271300413501719800/418 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL014980
| Credited |
08/03/2024
|
|
|
9
| मोहनी देवी RJ-271300413501719701/786 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL014980
| Credited |
08/03/2024
|
|
|
10
| सोहनी देवी RJ-271300413501719800/543 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL014980
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |