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
| सुप्यार देवी RJ-271300413501719701/26 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005386
| Credited |
15/07/2020
|
|
|
2
| गीता देवी(Wife) RJ-271300413501719702/1314 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005386
| Credited |
15/07/2020
|
|
|
3
| बिमला देवी RJ-271300413501719702/195 | OTHER |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005386
| Credited |
15/07/2020
|
|
|
4
| कमला देवी RJ-271300413501719702/257 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005386
| Credited |
15/07/2020
|
|
|
5
| रामश्वरी देवी RJ-271300413501719702/268 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005386
| Credited |
15/07/2020
|
|
|
6
| संतोष देवी RJ-271300413501719702/207 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005386
| Credited |
15/07/2020
|
|
|
7
| गीता देवी RJ-271300413501719702/213 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005386
| Credited |
15/07/2020
|
|
|
8
| गुलाब सिह RJ-271300413501719702/930 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005386
| Credited |
15/07/2020
|
|
|
9
| मालाराम RJ-271300413501719702/217 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL005386
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 9 | 8 | 7 | 0 | 8 | 7 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |