क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जीवणी देवी RJ-271300413501719701/21 | SC |
कांकरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003964
| Credited |
19/06/2019
|
|
|
2
| संतोष देवी RJ-271300413501719701/27 | SC |
कांकरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003964
| Credited |
19/06/2019
|
|
|
3
| तीजा देवी RJ-271300413501719701/44 | SC |
कांकरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003964
| Credited |
19/06/2019
|
|
|
4
| सुरज्ञान RJ-271300413501719701/839 | ST |
कांकरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003964
| Credited |
19/06/2019
|
|
|
5
| प्रेम देवी RJ-271300413501719701/847 | SC |
कांकरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003964
| Credited |
19/06/2019
|
|
|
6
| प्रेम देवी RJ-271300413501719701/883 | SC |
कांकरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003964
| Credited |
19/06/2019
|
|
|
7
| अफरोजा देवी RJ-271300413501719701/947 | OTHER |
कांकरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003964
| Credited |
19/06/2019
|
|
|
8
| गीता देवी RJ-271300413501719701/1279 | SC |
कांकरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003964
| Credited |
19/06/2019
|
|
|
9
| फुली देवी RJ-271300413501719701/1253 | SC |
कांकरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003964
| Credited |
19/06/2019
|
|
|
10
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003964
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 0 | 9 | 8 | 7 | 10 | 10 | 8 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |