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
| संतोष देवी RJ-271300413501719701/1034 | OTHER |
कांकरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
2
| प्रहलाद राम RJ-271300413501719701/1249 | SC |
कांकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
3
| सुरज्ञान देवी(Wife) RJ-271300413501719701/1327 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
4
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
5
| रेखा देवी(Wife) RJ-271300413501719701/1420 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
6
| ग्यारसी देवी RJ-271300413501719701/997 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017730
| Credited |
05/02/2020
|
|
|
7
| सुगना देवी (Wife) RJ-271300413501719701/988 | SC |
कांकरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017730
| Credited |
06/02/2020
|
|
|
8
| राधा देवी RJ-271300413501719701/840 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017730
| Credited |
05/02/2020
|
|
|
9
| सुनिता देवी (Wife) RJ-271300413501719701/74 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL017730
| Credited |
06/02/2020
|
|
|
10
| कमला देवी RJ-271300413501719701/1161 | OTHER |
कांकरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL017730
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 6 | 8 | 9 | 6 | 5 | 4 | 0 | 3 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |