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
| सोहनी RJ-271300413501719701/122 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
2
| भंवरी देवी RJ-271300413501719701/1241 | SC |
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
|
3
| सुशीला देवी(Wife) RJ-271300413501719701/1419 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
4
| बादली देवी RJ-271300413501719701/841 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
5
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
6
| संतोष देवी RJ-271300413501719701/929 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
7
| रूकमा देवी RJ-271300413501719701/1060 | SC |
कांकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL021449
| Credited |
24/04/2024
|
|
Santosh devi
|
8
| आचुकी देवी RJ-271300413501719701/878 | OTHER |
कांकरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL021449
| Credited |
23/04/2024
|
|
Santosh devi
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 6 | 5 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |