क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| केशर RJ-271300413501719701/131 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL023756
| Credited |
10/04/2020
|
|
|
2
| SURGYANI DEVI(Self) RJ-271300413501719701/1383 | SC |
कांकरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 163 |
326
|
0
|
0
|
326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL023756
| Credited |
08/04/2020
|
|
|
3
| मुली देवी RJ-271300413501719701/46 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL023756
| Credited |
10/04/2020
|
|
|
4
| गुलाबी देवी (Self) RJ-271300413501719701/58 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL023756
| Credited |
10/04/2020
|
|
|
5
| सजना देवी RJ-271300413501719701/76 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL023756
| Credited |
10/04/2020
|
|
|
6
| हीरा राम RJ-271300413501719701/999 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL023756
| Credited |
08/04/2020
|
|
|
7
| नारायणी देवी RJ-271300413501719701/999 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL023756
| Credited |
08/04/2020
|
|
|
8
| कुन्दन सिह RJ-271300413501719701/158 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL023756
| Credited |
08/04/2020
|
|
|
9
| जर्मना देवी RJ-271300413501719701/135 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL023756
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 4 | 8 | 8 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |