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
| मुली देवी RJ-271300413501719701/46 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
2
| गंगा देवी RJ-271300413501719701/50 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
3
| मनभरी देवी RJ-271300413501719701/68 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 147 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
4
| सीता देवी RJ-271300413501719701/7 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
5
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
6
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
7
| लाली देवी RJ-271300413501719701/1202 | SC |
कांकरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
8
| रूकमा (Self) RJ-271300413501719701/1288 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 147 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
9
| जर्मना देवी RJ-271300413501719701/135 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL016491
| Credited |
11/12/2020
|
|
|
10
| लक्ष्मी देवी RJ-271300413501719701/1110 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL016491
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 7 | 7 | 0 | 6 | 5 | 6 | 3 | 0 | 7 | 0 | | | | | | | | | | | | | | |