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
| श्रवणलाल RJ-271300413501719800/551 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL011590
| Credited |
22/01/2020
|
|
|
2
| शारदा देवी(Wife) RJ-271300413501719701/1346 | SC |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
3
| बिमलादेवी RJ-271300413501719800/1269 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
4
| मीरा देवी RJ-271300413501719800/1270 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
5
| सुनिता देवी RJ-271300413501719800/427 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
6
| कंवरी देवी RJ-271300413501719800/434 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
7
| चन्दा देवी RJ-271300413501719800/446 | SC |
दुल्हेपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
8
| चम्पा देवी RJ-271300413501719800/453 | SC |
दुल्हेपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
9
| गीता देवी RJ-271300413501719800/484 | OTHER |
दुल्हेपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
10
| भगवती RJ-271300413501719800/555 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL011590
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 7 | 7 | 4 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |