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
| आंची देवी (Wife) RJ-271300413501719701/1012 | ST |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
18/12/2021
|
|
|
2
| बिरदीदेवी RJ-271300413501719701/47 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
18/12/2021
|
|
|
3
| संतोष देवी RJ-271300413501719701/836 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
18/12/2021
|
|
|
4
| सुमित्रा देवी(Wife) RJ-271300413501719701/880 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
18/12/2021
|
|
|
5
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
18/12/2021
|
|
|
6
| भगवती देवी RJ-271300413501719701/842 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL012009
| Credited |
18/12/2021
|
|
|
7
| ग्यारसी देवी RJ-271300413501719701/1121 | OTHER |
कांकरा
|
A
|
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 |
2713004WL012009
|
|
|
|
|
8
| निर्मला देवी(Wife) RJ-271300413501719701/828 | OTHER |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL012009
| Credited |
18/12/2021
|
|
|
9
| सुमन देवी कुमावत(Wife) RJ-271300413501719701/829 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL012009
| Credited |
18/12/2021
|
|
|
10
| मनमाया पारीक(Daughter-in-Law) RJ-271300413501719701/1061 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2713004WL012009
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 7 | 5 | 0 | 7 | 5 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |