क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| प्रभाती देवी RJ-271300413501719701/1185 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
19/05/2021
|
|
|
2
| विमला देवी RJ-271300413501719701/153 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
|
|
|
|
|
3
| रामेश्वरी देवी RJ-271300413501719701/807 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
|
|
|
|
|
4
| कृष्णा देवी(Wife) RJ-271300413501719701/816 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
17/05/2021
|
|
|
5
| मनभरी देवी RJ-271300413501719701/820 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
17/05/2021
|
|
|
6
| प्रेम देवी RJ-271300413501719701/847 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000644
| Credited |
17/05/2021
|
|
|
7
| बुगली देवी RJ-271300413501719701/36 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000644
| Credited |
17/05/2021
|
|
|
8
| तुलछीदेवी RJ-271300413501719701/173 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000644
| Credited |
17/05/2021
|
|
|
9
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000644
| Credited |
17/05/2021
|
|
|
10
| भवरी देवी(Wife) RJ-271300413501719701/889 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL000644
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 0 | 7 | | | | | | | | | | | | | | |