क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018718
| Credited |
01/02/2021
|
|
|
2
| ज्ञाना देवी RJ-271300413501719701/70 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018718
| Credited |
02/02/2021
|
|
|
3
| छोटी देवी RJ-271300413501719701/1258 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018718
| Credited |
01/02/2021
|
|
|
4
| अफरोजा देवी RJ-271300413501719701/947 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018718
| Credited |
01/02/2021
|
|
|
5
| तोफा देवी RJ-271300413501719701/961 | SC |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018718
| Credited |
01/02/2021
|
|
|
6
| तुलछीदेवी RJ-271300413501719701/173 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018718
| Credited |
01/02/2021
|
|
|
7
| सम्पती देवी RJ-271300413501719701/114 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018718
| Credited |
01/02/2021
|
|
|
8
| मोहनी देवी RJ-271300413501719701/786 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018718
| Credited |
01/02/2021
|
|
|
9
| सुमन देवी कुमावत(Wife) RJ-271300413501719701/829 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL018718
| Credited |
01/02/2021
|
|
|
10
| आचुकी देवी RJ-271300413501719701/878 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL018718
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 6 | 7 | 8 | 0 | | | | | | | | | | | | | | |