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
| शांती देवी RJ-271300413501719701/1248 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
2
| ज्ञाना देवी RJ-271300413501719701/1255 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
3
| गीता देवी RJ-271300413501719701/1279 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
4
| बिरदीदेवी RJ-271300413501719701/47 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
18/12/2021
|
|
|
5
| जोधाराम RJ-271300413501719701/86 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
6
| चौथी देवी RJ-271300413501719701/991 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
7
| गुलाबी देवी(Wife) RJ-271300413501719701/1421 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713004WL011083
| Credited |
22/12/2021
|
|
|
8
| कमलेश RJ-271300413501719701/163 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL011083
| Credited |
22/12/2021
|
|
|
9
| बिमला RJ-271300413501719701/1000 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL011083
| Credited |
22/12/2021
|
|
|
10
| बसंती देवी RJ-271300413501719701/1247 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL011083
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 8 | 8 | 9 | 0 | 8 | 7 | 8 | 7 | 9 | 6 | | | | | | | | | | | | | | |