क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
14/01/2022
|
|
|
2
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
14/01/2022
|
|
|
3
| राजु देवी RJ-271300413501719701/45 | ST |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
12/02/2022
|
|
|
4
| प्रेमलता RJ-271300413501719701/63 | ST |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
12/02/2022
|
|
|
5
| सन्तोश देवी RJ-271300413501719701/80 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013554
| Credited |
14/01/2022
|
|
|
6
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL013554
| Credited |
14/01/2022
|
|
|
7
| ममता देवी RJ-271300413501719701/8 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL013554
| Credited |
14/01/2022
|
|
|
8
| सुनिता देवी RJ-271300413501719701/943 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 136 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL013554
| Credited |
14/01/2022
|
|
|
9
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL013554
| Credited |
14/01/2022
|
|
|
10
| सावित्री देवी(Daughter-in-Law) RJ-271300413501719701/36 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL013554
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 9 | 5 | 7 | 0 | 5 | 7 | 9 | 8 | 7 | 8 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |