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
| मंजु देवी RJ-271300413501719701/1256 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018418
|
|
|
|
Kiran devi
|
2
| शायरी RJ-271300413501719701/1300 | ST |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018418
|
|
|
|
Kiran devi
|
3
| रूकमा देवी RJ-271300413501719701/14 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018418
|
|
|
|
Kiran devi
|
4
| कमला देवी RJ-271300413501719701/996 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018418
|
|
|
|
Kiran devi
|
5
| लाली देवी(Wife) RJ-271300413501719701/1458 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018418
|
|
|
|
Kiran devi
|
6
| कमला देवी RJ-271300413501719701/1125 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018418
|
|
|
|
Kiran devi
|
7
| सुनिता देवी RJ-271300413501719701/943 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018418
|
|
|
|
Kiran devi
|
8
| संतरा(Wife) RJ-271300413501719701/1471 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018418
|
|
|
|
Kiran devi
|
9
| संतोष देवी RJ-271300413501719701/1259 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL018418
|
|
|
|
Kiran devi
|
10
| मनमाया पारीक(Daughter-in-Law) RJ-271300413501719701/1061 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2713004WL018418
|
|
|
|
Kiran devi
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 7 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |