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
| आंची देवी (Wife) RJ-271300413501719701/1012 | ST |
कांकरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018715
| Credited |
01/02/2021
|
|
|
2
| प्रहलाद राम RJ-271300413501719701/1249 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018715
| Credited |
02/02/2021
|
|
|
3
| फुली देवी RJ-271300413501719701/1253 | SC |
कांकरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018715
| Credited |
01/02/2021
|
|
|
4
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018715
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 4 | 2 | 3 | 3 | 0 | 2 | 2 | 3 | 2 | 2 | 2 | 0 | 1 | 1 | 2 | 0 | | | | | | | | | | | | | | |