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
| आची देवी RJ-271300413501719800/435 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL022186
| Credited |
14/04/2020
|
|
|
2
| सोनी देवी RJ-271300413501719800/441 | SC |
दुल्हेपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022186
| Credited |
14/04/2020
|
|
|
3
| प्रभाती RJ-271300413501719800/420 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022186
| Credited |
14/04/2020
|
|
|
4
| सुनिता देवी RJ-271300413501719800/427 | SC |
दुल्हेपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 163 |
163
|
0
|
0
|
163
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022186
| Credited |
14/04/2020
|
|
|
5
| गीता देवी RJ-271300413501719800/457 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022186
| Credited |
14/04/2020
|
|
|
6
| सीता देवी(Mother-in-Law) RJ-271300413501719800/459 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022186
| Credited |
14/04/2020
|
|
|
7
| सीता देवी RJ-271300413501719800/511 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022186
| Credited |
14/04/2020
|
|
|
8
| सोहनी देवी RJ-271300413501719800/543 | SC |
दुल्हेपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL022186
| Credited |
14/04/2020
|
|
|
9
| BIMLA DEVI(Daughter-in-Law) RJ-271300413501719800/451 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL022186
| Credited |
14/04/2020
|
|
|
10
| भगवती RJ-271300413501719800/555 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL022186
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 9 | 10 | 8 | 7 | 8 | 9 | 0 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |