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
| मुन्नी देवी RJ-271300413501719701/39 | OTHER |
कांकरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL006114
|
|
|
|
|
2
| सन्तोश देवी RJ-271300413501719701/80 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
3
| बिमला देवी RJ-271300413501719701/857 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
|
|
|
|
|
4
| संतोष देवी RJ-271300413501719701/1034 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
5
| सोहनी देवी RJ-271300413501719701/1050 | ST |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
6
| प्रभाती देवी RJ-271300413501719701/1185 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
7
| सुप्यार देवी RJ-271300413501719701/26 | SC |
कांकरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006114
| Credited |
21/08/2019
|
|
|
8
| संतोष कंवर RJ-271300413501719701/940 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL006114
| Credited |
21/08/2019
|
|
|
9
| ममता देवी RJ-271300413501719701/8 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL006114
| Credited |
21/08/2019
|
|
|
10
| सम्पती देवी RJ-271300413501719701/114 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL006114
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 9 | 9 | 9 | 8 | 7 | 0 | 6 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |