क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015605
| Credited |
30/11/2020
|
|
|
2
| पतासी देवी RJ-271300413501719800/426 | OTHER |
दुल्हेपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015605
| Credited |
30/11/2020
|
|
|
3
| कमला देवी RJ-271300413501719701/1125 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015605
| Credited |
30/11/2020
|
|
|
4
| अमरा राम RJ-271300413501719701/1125 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015605
| Credited |
30/11/2020
|
|
|
5
| लक्ष्मी देवी RJ-271300413501719701/1110 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL015605
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 0 | 4 | 4 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |