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
| आंची देवी (Wife) RJ-271300413501719701/1012 | ST |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015033
| Credited |
16/02/2022
|
|
|
2
| मीरा देवी RJ-271300413501719701/1143 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015033
| Credited |
16/02/2022
|
|
|
3
| प्रहलाद राम RJ-271300413501719701/1249 | SC |
कांकरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015033
| Credited |
29/01/2022
|
|
|
4
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015033
| Credited |
29/01/2022
|
|
|
5
| भगवाना राम RJ-271300413501719701/52 | OTHER |
कांकरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015033
| Credited |
16/02/2022
|
|
|
6
| गोगा देवी RJ-271300413501719701/62 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015033
| Credited |
16/02/2022
|
|
|
7
| बाबुलाल RJ-271300413501719701/824 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015033
|
|
|
|
|
8
| गीता देवी(Wife) RJ-271300413501719701/934 | OTHER |
कांकरा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015033
| Credited |
16/02/2022
|
|
|
9
| चौथी देवी (Wife) RJ-271300413501719701/65 | OTHER |
कांकरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL015033
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |