क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मुनी देवी RJ-271300413501719701/118 | SC |
कांकरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
2
| सुवा देवी RJ-271300413501719701/1200 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
3
| लाली देवी RJ-271300413501719701/1202 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
4
| सुशीला देवी RJ-271300413501719701/825 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
5
| सुमन देवी(Wife) RJ-271300413501719701/1372 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
6
| नीलम देवी(Wife) RJ-271300413501719701/1418 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
7
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
8
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
9
| Sanju devi(Daughter-in-Law) RJ-271300413501719701/1195 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
10
| सुप्यार देवी RJ-271300413501719701/854 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL000974
| Credited |
11/05/2024
|
|
Santosh devi
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 8 | 0 | 7 | 8 | 9 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |