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
| आची देवी RJ-271300413501719800/435 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL007097
| Credited |
13/08/2019
|
|
|
2
| गीता देवी RJ-271300413501719800/471 | SC |
दुल्हेपुरा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
3
| पतासी देवी RJ-271300413501719800/426 | OTHER |
दुल्हेपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
4
| संतु RJ-271300413501719800/1208 | SC |
दुल्हेपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
5
| बिमलादेवी RJ-271300413501719800/1269 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
6
| मीरा देवी RJ-271300413501719800/1270 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
7
| गुलाबी देवी (Wife) RJ-271300413501719800/1336 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
8
| मीरा देवी RJ-271300413501719800/428 | SC |
दुल्हेपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
9
| मोहनलाल RJ-271300413501719800/426 | OTHER |
दुल्हेपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007097
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 6 | 6 | 8 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |