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
| लाडा देवी RJ-271300413501719701/917 | OTHER |
कांकरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
2
| रतनी देवी RJ-271300413501719702/1105 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
3
| रामावतार RJ-271300413501719702/210 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
4
| कमला देवी RJ-271300413501719702/257 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
5
| रामश्वरी देवी RJ-271300413501719702/268 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
6
| मदनी RJ-271300413501719701/1291 | OTHER |
कांकरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
7
| सोहनी RJ-271300413501719701/59 | OTHER |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
8
| गणेश कुमार RJ-271300413501719701/886 | OTHER |
कांकरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
9
| गुलाब सिह RJ-271300413501719702/930 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
10
| शारदा देवी (Wife) RJ-271300413501719702/799 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 5 | 4 | 0 | 6 | 8 | 8 | 7 | 8 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |