क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| समन देवी RJ-271300413501719701/1009 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022192
| Credited |
14/04/2020
|
|
|
2
| ममता देवी RJ-271300413501719701/1074 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022192
| Credited |
14/04/2020
|
|
|
3
| प्रेम देवी RJ-271300413501719701/1144 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022192
| Credited |
14/04/2020
|
|
|
4
| मुली देवी RJ-271300413501719701/46 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022192
| Credited |
14/04/2020
|
|
|
5
| प्रेमलता RJ-271300413501719701/63 | ST |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022192
| Credited |
14/04/2020
|
|
|
6
| शकुंतला RJ-271300413501719701/801 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022192
| Credited |
14/04/2020
|
|
|
7
| बरकत(Wife) RJ-271300413501719701/838 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022192
| Credited |
14/04/2020
|
|
|
8
| संतोष देवी RJ-271300413501719701/914 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL022192
| Credited |
14/04/2020
|
|
|
9
| मोहनी देवी RJ-271300413501719701/786 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL022192
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 9 | 8 | 7 | | | | | | | | | | | | | | |