क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोदावरी देवी RJ-271300413501719701/926 | OTHER |
कांकरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDA SURERA | BARB0BRGBXX |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
2
| अफरोजा देवी RJ-271300413501719701/947 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
3
| कोश्ल्या देवी RJ-271300413501719701/99 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
4
| उषा देवी(Daughter-in-Law) RJ-271300413501719701/892 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
5
| सरोज देवी(Wife) RJ-271300413501719701/1468 | SC |
कांकरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
6
| राजु देवी(Wife) RJ-271300413501719701/814 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
7
| सन्तोष देवी RJ-271300413501719701/860 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
8
| केशर देवी (Wife) RJ-271300413501719701/1298 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
9
| भवरी देवी(Wife) RJ-271300413501719701/889 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL017493
| Credited |
30/03/2024
|
|
Kiran devi
|
| कुल हाजिरी | 0 | 8 | 9 | 7 | 5 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |