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
| सतोष(Self) RJ-271300413501719701/126 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDA SURERA | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
2
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
3
| बाबुडी RJ-271300413501719701/166 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
4
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
5
| सुप्यार देवी(Wife) RJ-271300413501719701/1474 | OTHER |
कांकरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
6
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
7
| संतरा देवी(Wife) RJ-271300413501719701/1465 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
8
| मंगली (Wife) RJ-271300413501719701/121 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
9
| सम्पती देवी RJ-271300413501719701/114 | SC |
कांकरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
10
| चौथी देवी (Wife) RJ-271300413501719701/65 | OTHER |
कांकरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL019412
| Credited |
19/04/2024
|
|
Kiran devi
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |