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
| सन्तोश RJ-271300413501719701/111 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
2
| मूली देवी (Mother) RJ-271300413501719701/119 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
3
| कमला देवी RJ-271300413501719701/1254 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
4
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
5
| सन्तोश देवी RJ-271300413501719701/142 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
6
| विमला देवी RJ-271300413501719701/153 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
7
| रेखा देवी(Wife) RJ-271300413501719701/1420 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
8
| मंजु देवी(Self) RJ-271300413501719701/1366 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
9
| ममता देवी RJ-271300413501719701/8 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL008691
| Credited |
18/09/2019
|
|
|
10
| सुनिता देवी RJ-271300413501719701/943 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008691
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 10 | 8 | 0 | 7 | 8 | 9 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |