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
| सुमन देवी RJ-271300413501719701/1240 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
2
| जगदीश प्रसाद RJ-271300413501719701/1266 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
3
| मंगली देवी RJ-271300413501719701/1266 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
4
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
5
| भगवाना राम RJ-271300413501719701/52 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008002
| Credited |
14/08/2020
|
|
|
6
| राधा देवी RJ-271300413501719701/840 | OTHER |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
7
| राजेन्द्र कुमार RJ-271300413501719701/1240 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
8
| ग्यारसी देवी RJ-271300413501719701/1121 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
9
| लक्ष्मण राम RJ-271300413501719701/1264 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
10
| मैना देवी RJ-271300413501719701/1264 | SC |
कांकरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL008002
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |