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
| संतरा(Wife) RJ-271300413501719701/1452 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
2
| झामरी देवी RJ-271300413501719701/1011 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
3
| मुनी देवी RJ-271300413501719701/118 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
4
| भवरी देवी RJ-271300413501719701/165 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
5
| तीजु देवी RJ-271300413501719701/167 | SC |
कांकरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
6
| सीमा देवी ु RJ-271300413501719701/180 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
04/04/2022
|
|
|
7
| तोफा देवी RJ-271300413501719701/961 | SC |
कांकरा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019461
| Credited |
03/04/2022
|
|
|
8
| फूली देवी RJ-271300413501719701/67 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019461
| Credited |
03/04/2022
|
|
|
9
| सोहनी देवी(Wife) RJ-271300413501719701/1455 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019461
| Credited |
03/04/2022
|
|
|
10
| रामली देवी RJ-271300413501719701/23 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019461
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 6 | 9 | 0 | 8 | 9 | 6 | 7 | 9 | 7 | 0 | | | | | | | | | | | | | | |