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
| श्रवणलाल RJ-271300413501719800/551 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL004658
| Credited |
13/08/2021
|
|
|
2
| धन्नाराम RJ-271300413501719800/953 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
11/08/2021
|
|
|
3
| नारायणी देवी RJ-271300413501719800/953 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
11/08/2021
|
|
|
4
| विरदी देवी RJ-271300413501719800/439 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
13/08/2021
|
|
|
5
| मालूराम RJ-271300413501719800/468 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
13/08/2021
|
|
|
6
| सुमन देवी(Wife) RJ-271300413501719800/510 | SC |
दुल्हेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
|
|
|
|
|
7
| श्रवणी देवी RJ-271300413501719800/448 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004658
| Credited |
13/08/2021
|
|
|
8
| सोहनी देवी RJ-271300413501719800/543 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004658
| Credited |
13/08/2021
|
|
|
9
| BIMLA DEVI(Daughter-in-Law) RJ-271300413501719800/451 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL004658
| Credited |
12/08/2021
|
|
|
10
| भगवती RJ-271300413501719800/555 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL004658
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |