क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्रवणी देवी RJ-271300413501719701/1204 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010254
| Credited |
13/11/2021
|
|
|
2
| भागोती देवी RJ-271300413501719701/123 | SC |
कांकरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010254
| Credited |
13/11/2021
|
|
|
3
| सरजुू देवी RJ-271300413501719701/1251 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010254
| Credited |
13/11/2021
|
|
|
4
| सुशीला देवी(Wife) RJ-271300413501719701/1419 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010254
| Credited |
13/11/2021
|
|
|
5
| अफरोजा देवी RJ-271300413501719701/947 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010254
| Credited |
12/11/2021
|
|
|
6
| संतोष कंवर RJ-271300413501719701/940 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010254
| Credited |
12/11/2021
|
|
|
7
| गणेशाराम RJ-271300413501719701/1251 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010254
| Credited |
13/11/2021
|
|
|
8
| सणिगारी RJ-271300413501719701/83 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL010254
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 0 | 7 | 8 | 8 | 7 | 8 | 7 | 0 | 6 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |