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
| मंजु देवी RJ-271300413501719701/1098 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
2
| गुलाब देवी RJ-271300413501719701/1109 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
3
| बालुराम (Self) RJ-271300413501719701/34 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
4
| कृष्णा देवी(Wife) RJ-271300413501719701/816 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
5
| प्रेम देवी RJ-271300413501719701/847 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
6
| संतोष देवी RJ-271300413501719701/853 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
7
| रेखा देवी(Wife) RJ-271300413501719701/1420 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
8
| नन्द किशोर खिंची(Son) RJ-271300413501719701/1098 | SC |
कांकरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL009514
| Credited |
28/10/2021
|
|
|
9
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL009514
| Credited |
28/10/2021
|
|
|
10
| भवरी देवी(Wife) RJ-271300413501719701/889 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 94 |
188
|
0
|
0
|
188
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL009514
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 0 | 8 | 9 | 6 | 6 | 6 | 7 | 0 | 6 | 8 | 9 | | | | | | | | | | | | | | |