क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नानची देवी RJ-271300413501719701/835 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020845
|
|
|
|
|
2
| संतोष देवी RJ-271300413501719701/836 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020845
|
|
|
|
|
3
| नोरंगी देवी RJ-271300413501719701/837 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020845
| Credited |
03/05/2022
|
|
|
4
| प्रेम देवी RJ-271300413501719701/847 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020845
| Credited |
03/05/2022
|
|
|
5
| चम्पा देवी RJ-271300413501719701/850 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020845
|
|
|
|
|
6
| छोटी देवी RJ-271300413501719701/1258 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020845
| Credited |
03/05/2022
|
|
|
7
| जीवणी देवी RJ-271300413501719701/21 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020845
| Credited |
03/05/2022
|
|
|
8
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020845
|
|
|
|
|
9
| कमला देवी RJ-271300413501719701/1161 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL020845
| Credited |
03/05/2022
|
|
|
10
| सुप्यार देवी RJ-271300413501719701/854 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL020845
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 5 | 4 | 4 | 0 | 4 | 3 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |