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
| मुन्नी देवी RJ-271300413501719701/39 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 137 |
1233
|
0
|
0
|
1233
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL007099
| Credited |
13/08/2019
|
|
|
2
| फुली देवी RJ-271300413501719701/1238 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007099
| Credited |
13/08/2019
|
|
|
3
| ज्ञाना देवी RJ-271300413501719701/1255 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007099
| Credited |
13/08/2019
|
|
|
4
| सरजु देवी RJ-271300413501719701/1257 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007099
| Credited |
13/08/2019
|
|
|
5
| तुलसी देवी RJ-271300413501719701/101 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007099
| Credited |
13/08/2019
|
|
|
6
| रामेश्वरी देवी RJ-271300413501719701/147 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007099
| Credited |
13/08/2019
|
|
|
7
| मोहनी देवी RJ-271300413501719701/29 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007099
| Credited |
13/08/2019
|
|
|
8
| प्रेम देवी RJ-271300413501719701/1281 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007099
| Credited |
13/08/2019
|
|
|
9
| ओकार मल RJ-271300413501719701/5 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007099
| Credited |
13/08/2019
|
|
|
10
| सम्पती देवी RJ-271300413501719701/114 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007099
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 10 | 10 | 8 | | | | | | | | | | | | | | |