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
| आशा(Wife) RJ-271300413501719800/1451 | SC |
दुल्हेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL014196
| Credited |
29/02/2024
|
|
|
2
| रुकमा देवी(Wife) RJ-271300413501719800/1423 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL014196
| Credited |
29/02/2024
|
|
|
3
| शांती देवी RJ-271300413501719701/1248 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014196
| Credited |
28/02/2024
|
|
|
4
| विरदी देवी RJ-271300413501719800/439 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014196
| Credited |
28/02/2024
|
|
|
5
| चन्दा देवी RJ-271300413501719800/446 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL014196
| Credited |
28/02/2024
|
|
|
6
| गुलाबी देवी(Wife) RJ-271300413501719701/1421 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713004WL014196
| Credited |
28/02/2024
|
|
|
7
| माली देवी RJ-271300413501719701/1252 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL014196
| Credited |
28/02/2024
|
|
|
8
| भगवती RJ-271300413501719800/555 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL014196
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 3 | 6 | 7 | 6 | 6 | 0 | 7 | 0 | 5 | 5 | 0 | 5 | 0 | 6 | 8 | | | | | | | | | | | | | | |