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
| झामरी देवी RJ-271300413501719701/1011 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000646
| Credited |
30/04/2024
|
|
Santosh devi
|
2
| चौथी देवी RJ-271300413501719701/1057 | ST |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000646
| Credited |
30/04/2024
|
|
Santosh devi
|
3
| ममता देवी RJ-271300413501719701/186 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000646
| Credited |
30/04/2024
|
|
Santosh devi
|
4
| छोटी देवी RJ-271300413501719701/891 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000646
| Credited |
30/04/2024
|
|
Santosh devi
|
5
| माली देवी RJ-271300413501719701/1252 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000646
| Credited |
30/04/2024
|
|
Santosh devi
|
6
| मंगली (Wife) RJ-271300413501719701/121 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000646
| Credited |
30/04/2024
|
|
Santosh devi
|
7
| चौथी देवी (Wife) RJ-271300413501719701/65 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL000646
| Credited |
30/04/2024
|
|
Santosh devi
|
8
| सणिगारी RJ-271300413501719701/83 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL000646
| Credited |
30/04/2024
|
|
Santosh devi
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 5 | 4 | 3 | 0 | 4 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |