क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| प्रभाती देवी RJ-271300413501719701/1185 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
2
| अनोपा देवी RJ-271300413501719701/138 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
3
| संतु RJ-271300413501719800/1208 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
4
| कोयली देवी RJ-271300413501719800/433 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
5
| विरदी देवी RJ-271300413501719800/439 | SC |
दुल्हेपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 149 |
298
|
0
|
0
|
298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
6
| चम्पा देवी RJ-271300413501719800/453 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
7
| प्रेम देवी(Self) RJ-271300413501719701/916 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
8
| रामली देवी RJ-271300413501719701/23 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 137 |
685
|
0
|
0
|
685
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
9
| मोहनी देवी RJ-271300413501719701/786 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 4 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |