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
| समन देवी RJ-271300413501719701/1009 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
2
| प्रभाती देवी RJ-271300413501719701/1185 | 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 |
2713004WL009514
|
|
|
|
|
3
| जीवण राम RJ-271300413501719701/1238 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
4
| फुली देवी RJ-271300413501719701/1238 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
5
| शांती देवी RJ-271300413501719701/1248 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
6
| गीता देवी RJ-271300413501719701/1279 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
7
| संतोष देवी(Wife) RJ-271300413501719701/1422 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
8
| चौथी देवी RJ-271300413501719701/991 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009514
| Credited |
29/10/2021
|
|
|
9
| कमलेश RJ-271300413501719701/163 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL009514
| Credited |
28/10/2021
|
|
|
10
| माली देवी RJ-271300413501719701/1252 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL009514
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 7 | 4 | 6 | 5 | 6 | 4 | 0 | 6 | 6 | 9 | | | | | | | | | | | | | | |