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
| बिरदीदेवी RJ-271300413501719701/47 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015032
| Credited |
16/02/2022
|
|
|
2
| मनभरी देवी RJ-271300413501719701/820 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015032
| Credited |
29/01/2022
|
|
|
3
| कोश्ल्या देवी RJ-271300413501719701/99 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015032
| Credited |
29/01/2022
|
|
|
4
| कमला देवी RJ-271300413501719701/1125 | OTHER |
कांकरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015032
| Credited |
16/02/2022
|
|
|
5
| भगवती देवी RJ-271300413501719701/842 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015032
| Credited |
16/02/2022
|
|
|
6
| नीलम देवी(Wife) RJ-271300413501719701/1418 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL015032
| Credited |
29/01/2022
|
|
|
7
| सुमन देवी(Wife) RJ-271300413501719701/783 | OTHER |
कांकरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015032
| Credited |
16/02/2022
|
|
|
8
| संतोष कंवर RJ-271300413501719701/940 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015032
| Credited |
16/02/2022
|
|
|
9
| तुलछीदेवी RJ-271300413501719701/173 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015032
| Credited |
29/01/2022
|
|
|
10
| आचुकी देवी RJ-271300413501719701/878 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL015032
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 0 | 7 | 9 | 8 | 8 | 9 | 9 | 0 | 6 | 7 | 9 | 6 | | | | | | | | | | | | | | |