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
| मूली देवी (Mother) RJ-271300413501719701/119 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
2
| शांती देवी RJ-271300413501719701/1223 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
3
| मोहनी देवी RJ-271300413501719701/1224 | SC |
कांकरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
4
| संतोष देवी(Wife) RJ-271300413501719701/1422 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
5
| संतोष देवी RJ-271300413501719701/27 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
6
| छोटी देवी RJ-271300413501719701/891 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003928
| Credited |
24/08/2023
|
|
|
7
| सुमन देवी(Wife) RJ-271300413501719701/783 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003928
| Credited |
24/08/2023
|
|
|
8
| संतोष कंवर RJ-271300413501719701/940 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003928
| Credited |
24/08/2023
|
|
|
9
| सुगना देवी (Wife) RJ-271300413501719701/988 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003928
| Credited |
24/08/2023
|
|
|
10
| sikka devi(Mother-in-Law) RJ-271300413501719701/41 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL003928
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 0 | 10 | 9 | 9 | 9 | 8 | 0 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |