क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भुरा राम RJ-271300413501719702/254 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000044
| Credited |
21/04/2016
|
|
|
2
| मोहनी देवी RJ-271300413501719702/196 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
3
| प्रभाती देवी RJ-271300413501719702/201 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
4
| निर्मला देवी RJ-271300413501719702/216 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
5
| कानी देवी RJ-271300413501719702/228 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
6
| मनफुली देवी RJ-271300413501719702/219 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
7
| बीदामी देवी RJ-271300413501719702/215 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
8
| मनभरी देवी(Wife) RJ-271300413501719702/1311 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
9
| सन्तोष(Wife) RJ-271300413501719702/1322 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
10
| सोहनी देवी RJ-271300413501719702/218 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL000044
| Credited |
21/04/2016
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |