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
| गोदावरी देवी RJ-271300413501719701/926 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDA SURERA | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
2
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
3
| तुलसी देवी RJ-271300413501719701/101 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
4
| आंची देवी (Wife) RJ-271300413501719701/1012 | ST |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
5
| चौथी देवी RJ-271300413501719701/1057 | ST |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
6
| सुवा देवी RJ-271300413501719701/1200 | SC |
कांकरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
7
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
8
| बिरदीदेवी RJ-271300413501719701/47 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
9
| प्रेमलता RJ-271300413501719701/72 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
10
| आचुकी देवी RJ-271300413501719701/878 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL006114
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |