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
| आंची देवी(Wife) RJ-271300413501719800/1306 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009607
| Credited |
20/09/2019
|
|
|
2
| कंवरी देवी RJ-271300413501719800/434 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009607
| Credited |
20/09/2019
|
|
|
3
| सोनी देवी RJ-271300413501719800/441 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009607
| Credited |
20/09/2019
|
|
|
4
| संतु RJ-271300413501719800/1208 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009607
| Credited |
20/09/2019
|
|
|
5
| चम्पा देवी RJ-271300413501719800/453 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009607
| Credited |
20/09/2019
|
|
|
6
| गीता देवी RJ-271300413501719800/457 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009607
| Credited |
20/09/2019
|
|
|
7
| मंजू देवी RJ-271300413501719800/522 | OTHER |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009607
| Credited |
20/09/2019
|
|
|
8
| मंजू देवी RJ-271300413501719800/1272 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL009607
| Credited |
19/09/2019
|
|
|
9
| BIMLA DEVI(Daughter-in-Law) RJ-271300413501719800/451 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL009607
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 8 | 6 | 7 | 6 | 6 | 0 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |