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
| शारदा देवी(Wife) RJ-271300413501719701/1346 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
2
| मंजू देवी(Wife) RJ-271300413501719701/1431 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
3
| प्रेमलता RJ-271300413501719701/72 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
4
| लाली देवी(Wife) RJ-271300413501719701/1458 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
5
| केशर देवी (Wife) RJ-271300413501719701/1298 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
6
| मंगली (Wife) RJ-271300413501719701/121 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL011083
| Credited |
22/12/2021
|
|
|
7
| निर्मला देवी(Wife) RJ-271300413501719701/828 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL011083
| Credited |
18/12/2021
|
|
|
8
| सोनू देवी(Wife) RJ-271300413501719701/1365 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MAROTH | SBIN0031297 |
2713004WL011083
| Credited |
22/12/2021
|
|
|
9
| मनमाया पारीक(Daughter-in-Law) RJ-271300413501719701/1061 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2713004WL011083
| Credited |
18/12/2021
|
|
|
10
| रूकमा देवी RJ-271300413501719701/1060 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL011083
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 9 | 10 | 10 | 0 | 8 | 8 | 8 | 4 | 10 | 10 | | | | | | | | | | | | | | |