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
| मूली देवी (Mother) RJ-271300413501719701/119 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
2
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 118 |
944
|
0
|
0
|
944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
3
| सन्तोश देवी RJ-271300413501719701/142 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 118 |
826
|
0
|
0
|
826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
4
| बाबुलाल RJ-271300413501719701/824 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
5
| छोटी देवी RJ-271300413501719701/891 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
6
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010575
| Credited |
24/12/2019
|
|
|
7
| चौथी देवी (Wife) RJ-271300413501719701/65 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL010575
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 5 | 0 | 4 | 4 | 1 | 1 | 1 | | | | | | | | | | | | | | |