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
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014385
| Credited |
10/12/2022
|
|
|
2
| सन्तोष RJ-271300413501719701/117 | SC |
कांकरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014385
| Credited |
10/12/2022
|
|
|
3
| विमला देवी RJ-271300413501719701/125 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014385
| Credited |
10/12/2022
|
|
|
4
| भवरी देवी RJ-271300413501719701/165 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014385
| Credited |
10/12/2022
|
|
|
5
| मधुदेवी RJ-271300413501719701/78 | ST |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014385
| Credited |
10/12/2022
|
|
|
6
| सन्तोश देवी RJ-271300413501719701/80 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014385
| Credited |
10/12/2022
|
|
|
7
| चम्पा देवी RJ-271300413501719701/850 | OTHER |
कांकरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014385
| Credited |
10/12/2022
|
|
|
8
| मंजु देवी(Self) RJ-271300413501719701/1366 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014385
| Credited |
10/12/2022
|
|
|
9
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL014385
| Credited |
10/12/2022
|
|
|
10
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL014385
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 9 | 8 | 7 | 9 | 0 | 9 | 8 | 7 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |