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
| कान्ता देवी RJ-271300413501719701/161 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GSS BANK | Rajpura (04851) | 12015 |
2713004WL018058
|
|
|
|
|
2
| भवरी देवी RJ-271300413501719701/165 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
3
| तीजु देवी RJ-271300413501719701/167 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
4
| मुनी देवी RJ-271300413501719701/118 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
5
| सोहनी देवी (Self) RJ-271300413501719701/37 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
6
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018058
| Credited |
30/03/2022
|
|
|
7
| ममता देवी RJ-271300413501719701/8 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL018058
| Credited |
30/03/2022
|
|
|
8
| सुनिता देवी RJ-271300413501719701/943 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018058
| Credited |
30/03/2022
|
|
|
9
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018058
| Credited |
30/03/2022
|
|
|
10
| रामली देवी RJ-271300413501719701/23 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018058
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 3 | 8 | 7 | 8 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 9 | 0 | | | | | | | | | | | | | | |