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
| नानची देवी RJ-271300413501719701/835 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
2
| नोरंगी देवी RJ-271300413501719701/837 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
3
| चम्पा देवी RJ-271300413501719701/850 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
4
| जोधाराम RJ-271300413501719701/86 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
5
| सुमित्रा देवी(Wife) RJ-271300413501719701/880 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
6
| सुशीला देवी RJ-271300413501719701/825 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005551
| Credited |
12/07/2022
|
|
|
7
| निर्मला देवी(Wife) RJ-271300413501719701/828 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL005551
| Credited |
12/07/2022
|
|
|
8
| सुमन देवी कुमावत(Wife) RJ-271300413501719701/829 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL005551
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |