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
| बिमला देवी RJ-271300413501719701/104 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018125
| Credited |
21/01/2021
|
|
|
2
| मूली देवी (Mother) RJ-271300413501719701/119 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018125
| Credited |
21/01/2021
|
|
|
3
| सन्तोश देवी RJ-271300413501719701/142 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018125
| Credited |
21/01/2021
|
|
|
4
| रेखा देवी(Wife) RJ-271300413501719701/1420 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018125
| Credited |
21/01/2021
|
|
|
5
| फूली देवी RJ-271300413501719701/67 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018125
| Credited |
21/01/2021
|
|
|
6
| मंजु देवी RJ-271300413501719701/1064 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018125
| Credited |
21/01/2021
|
|
|
7
| चौथी देवी (Wife) RJ-271300413501719701/65 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL018125
| Credited |
21/01/2021
|
|
|
8
| कमला देवी RJ-271300413501719701/1161 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL018125
| Credited |
21/01/2021
|
|
|
9
| चौथी देवी RJ-271300413501719701/1192 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL018125
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 8 | 7 | 0 | 5 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |