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
| SAROJ DEVI(Daughter-in-Law) RJ-271300413501719701/1060 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| | | |
2713004WL016491
| Credited |
11/12/2020
|
|
|
2
| जीवण राम RJ-271300413501719701/1238 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
3
| फुली देवी RJ-271300413501719701/1238 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
4
| सुशीला देवी RJ-271300413501719701/825 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
5
| आंची देवी (Wife) RJ-271300413501719701/1012 | ST |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 147 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
6
| सीता देवी RJ-271300413501719701/144 | ST |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016491
| Credited |
11/12/2020
|
|
|
7
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL016491
| Credited |
11/12/2020
|
|
|
8
| आचुकी देवी RJ-271300413501719701/878 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL016491
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 8 | 7 | 6 | 0 | 6 | 7 | 8 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |