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
| सुवा देवी RJ-271300413501719701/1038 | SC |
कांकरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010750
| Credited |
11/11/2023
|
|
|
2
| गोमती देवी RJ-271300413501719702/248 | OTHER |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010750
| Credited |
11/11/2023
|
|
|
3
| मोहनी देवी RJ-271300413501719702/271 | SC |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010750
| Credited |
11/11/2023
|
|
|
4
| मनभरी देवी(Wife) RJ-271300413501719702/1311 | SC |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL010750
| Credited |
11/11/2023
|
|
|
5
| सन्तोष(Wife) RJ-271300413501719702/1322 | SC |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL010750
| Credited |
11/11/2023
|
|
|
6
| शकरी देवी RJ-271300413501719702/198 | SC |
िश्ावसिंहपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL010750
| Credited |
11/11/2023
|
|
|
7
| MAYA DEVI(Wife) RJ-271300413501719702/1384 | SC |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL010750
| Credited |
11/11/2023
|
|
|
8
| चौथी देवी RJ-271300413501719701/1192 | SC |
कांकरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL010750
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |