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
| रुकमा देवी(Wife) RJ-271300413501719800/1423 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL002774
| Credited |
16/07/2021
|
|
|
2
| प्रेम देवी (Wife) RJ-271300413501719701/808 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002774
| Credited |
16/07/2021
|
|
|
3
| BIMALA DEVI(Wife) RJ-271300413501719800/1381 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002774
| Credited |
17/07/2021
|
|
|
4
| श्याना देवी RJ-271300413501719800/481 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002774
| Credited |
19/07/2021
|
|
|
5
| गीता देवी RJ-271300413501719800/484 | OTHER |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002774
| Credited |
14/07/2021
|
|
|
6
| श्रवणी देवी RJ-271300413501719800/448 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002774
| Credited |
19/07/2021
|
|
|
7
| भंवरी देवी RJ-271300413501719800/456 | OTHER |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002774
| Credited |
13/07/2021
|
|
|
8
| रतनी वर्मा(Wife) RJ-271300413501719800/1457 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL002774
| Credited |
16/07/2021
|
|
|
9
| सोहनी देवी RJ-271300413501719800/543 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002774
| Credited |
19/07/2021
|
|
|
10
| BIMLA DEVI(Daughter-in-Law) RJ-271300413501719800/451 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL002774
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |