क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मोहनी देवी (Wife) RJ-271300413501719701/1205 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
17/05/2021
|
|
|
2
| शायरी RJ-271300413501719701/1300 | ST |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
15/05/2021
|
|
|
3
| लक्ष्मी देवी (Wife) RJ-271300413501719701/1338 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
19/05/2021
|
|
|
4
| बिरदीदेवी RJ-271300413501719701/47 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
19/05/2021
|
|
|
5
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
19/05/2021
|
|
|
6
| संतोष देवी RJ-271300413501719701/914 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000644
|
|
|
|
|
7
| संतोष कंवर RJ-271300413501719701/940 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000644
| Credited |
19/05/2021
|
|
|
8
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000644
| Credited |
17/05/2021
|
|
|
9
| आचुकी देवी RJ-271300413501719701/878 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL000644
| Credited |
19/05/2021
|
|
|
10
| संतोष देवी (Wife) RJ-271300413501719701/884 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL000644
|
|
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 7 | 7 | 8 | 0 | 6 | 0 | 7 | | | | | | | | | | | | | | |