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
| रूपादेवी RJ-271300413501719701/1129 | OTHER |
कांकरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017243
| Credited |
21/01/2021
|
|
|
2
| रूकमा RJ-271300413501719701/1288 | OTHER |
कांकरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017243
| Credited |
21/01/2021
|
|
|
3
| मुली देवी RJ-271300413501719701/46 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017243
| Credited |
21/01/2021
|
|
|
4
| सीता देवी RJ-271300413501719701/7 | OTHER |
कांकरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017243
| Credited |
21/01/2021
|
|
|
5
| बिमला देवी (Wife) RJ-271300413501719701/915 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017243
| Credited |
21/01/2021
|
|
|
6
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017243
| Credited |
21/01/2021
|
|
|
7
| जर्मना देवी RJ-271300413501719701/135 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017243
| Credited |
21/01/2021
|
|
|
8
| तुलछीदेवी RJ-271300413501719701/173 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017243
| Credited |
21/01/2021
|
|
|
9
| लक्ष्मी देवी RJ-271300413501719701/1110 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL017243
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 6 | 6 | 7 | 0 | 6 | 6 | 7 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |