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
| केशर RJ-271300413501719701/131 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022183
| Credited |
14/04/2020
|
|
|
2
| SURGYANI DEVI(Self) RJ-271300413501719701/1383 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022183
| Credited |
14/04/2020
|
|
|
3
| सोहनी RJ-271300413501719701/59 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022183
| Credited |
14/04/2020
|
|
|
4
| गोगा देवी RJ-271300413501719701/62 | OTHER |
कांकरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022183
| Credited |
14/04/2020
|
|
|
5
| तोफा देवी RJ-271300413501719701/961 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022183
| Credited |
14/04/2020
|
|
|
6
| रामश्वरी देवी RJ-271300413501719702/268 | SC |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022183
| Credited |
14/04/2020
|
|
|
7
| जर्मना देवी RJ-271300413501719701/135 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL022183
| Credited |
14/04/2020
|
|
|
8
| गुलाब सिह RJ-271300413501719702/930 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL022183
| Credited |
14/04/2020
|
|
|
9
| गुलाबी देवी RJ-271300413501719701/54 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL022183
| Credited |
14/04/2020
|
|
|
10
| भागोती देवी RJ-271300413501719701/1092 | OTHER |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL022183
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 0 | 8 | 9 | 8 | 7 | 7 | 7 | 0 | 5 | 7 | 6 | 5 | | | | | | | | | | | | | | |