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
| प्रभाती देवी RJ-271300413501719701/1185 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
2
| शांती देवी RJ-271300413501719701/1223 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
3
| संतोष देवी(Wife) RJ-271300413501719701/1422 | OTHER |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Kiran devi
|
4
| मंजू देवी(Wife) RJ-271300413501719701/1431 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Kiran devi
|
5
| जीवणी देवी RJ-271300413501719701/21 | SC |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Kiran devi
|
6
| गीता देवी(Wife) RJ-271300413501719701/934 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
7
| रेखा देवी(Wife) RJ-271300413501719701/1420 | SC |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
23/04/2024
|
|
Santosh devi
|
8
| प्रेम देवी(Self) RJ-271300413501719701/916 | OTHER |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021449
| Credited |
23/04/2024
|
|
Kiran devi
|
9
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021449
| Credited |
23/04/2024
|
|
Santosh devi
|
10
| मनमाया पारीक(Daughter-in-Law) RJ-271300413501719701/1061 | OTHER |
कांकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2713004WL021449
| Credited |
23/04/2024
|
|
Santosh devi
|
| कुल हाजिरी | 7 | 8 | 5 | 0 | 3 | 5 | 4 | 0 | 4 | 3 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |