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
| कमला देवी RJ-271300413501719701/1254 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019033
| Credited |
07/02/2020
|
|
|
2
| अनोपा देवी RJ-271300413501719701/138 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019033
| Credited |
07/02/2020
|
|
|
3
| गोदी देवी RJ-271300413501719701/831 | OTHER |
कांकरा
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019033
| Credited |
07/02/2020
|
|
|
4
| नानची देवी RJ-271300413501719701/835 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019033
| Credited |
07/02/2020
|
|
|
5
| संतोष देवी RJ-271300413501719701/836 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019033
| Credited |
07/02/2020
|
|
|
6
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019033
| Credited |
07/02/2020
|
|
|
7
| सजना देवी(Wife) RJ-271300413501719701/108 | SC |
कांकरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019033
| Credited |
07/02/2020
|
|
|
8
| चन्दा देवी RJ-271300413501719701/25 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019033
| Credited |
07/02/2020
|
|
|
9
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019033
| Credited |
07/02/2020
|
|
|
10
| सम्पती देवी RJ-271300413501719701/114 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL019033
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |