क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्रवणी देवी RJ-271300413501719701/1204 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016492
| Credited |
11/12/2020
|
|
|
2
| सन्तोश देवी RJ-271300413501719701/142 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016492
| Credited |
11/12/2020
|
|
|
3
| सन्तोश देवी RJ-271300413501719701/80 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016492
| Credited |
11/12/2020
|
|
|
4
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL016492
| Credited |
11/12/2020
|
|
|
5
| सुनिता देवी RJ-271300413501719701/943 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL016492
| Credited |
11/12/2020
|
|
|
6
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL016492
| Credited |
11/12/2020
|
|
|
7
| सुनिता देवी (Wife) RJ-271300413501719701/74 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL016492
| Credited |
11/12/2020
|
|
|
8
| सोनू देवी(Wife) RJ-271300413501719701/1365 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MAROTH | SBIN0031297 |
2713004WL016492
| Credited |
11/12/2020
|
|
|
9
| बोदू राम बलाई(Son) RJ-271300413501719701/20 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL016492
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 7 | 7 | 0 | 8 | 8 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |