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
| शायरी RJ-271300413501719701/1300 | ST |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
18/12/2021
|
|
|
2
| शारदा देवी(Wife) RJ-271300413501719701/1346 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
3
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
4
| समन देवी RJ-271300413501719701/1009 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
5
| बरकत(Wife) RJ-271300413501719701/838 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
18/12/2021
|
|
|
6
| संतोष देवी RJ-271300413501719701/853 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
18/12/2021
|
|
|
7
| केशर देवी (Wife) RJ-271300413501719701/1298 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012009
| Credited |
22/12/2021
|
|
|
8
| संतोष कंवर RJ-271300413501719701/940 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL012009
| Credited |
18/12/2021
|
|
|
9
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL012009
| Credited |
22/12/2021
|
|
|
10
| मोहनी देवी RJ-271300413501719701/786 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL012009
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 9 | 8 | 10 | 0 | 8 | 4 | 5 | 5 | 7 | 9 | 0 | | | | | | | | | | | | | | |