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
| फुली देवी RJ-271300413501719701/1238 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
2
| रूकमा RJ-271300413501719701/1288 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
3
| सुरज्ञान देवी(Wife) RJ-271300413501719701/1327 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
4
| सीता देवी RJ-271300413501719701/7 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
5
| चम्पा देवी RJ-271300413501719701/850 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
6
| सिक्या देवी RJ-271300413501719701/863 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
7
| निर्मला देवी(Wife) RJ-271300413501719701/828 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL003928
| Credited |
24/08/2023
|
|
|
8
| मनमाया पारीक(Daughter-in-Law) RJ-271300413501719701/1061 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2713004WL003928
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 0 | 7 | 7 | 7 | 7 | 4 | 0 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |