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
| समन देवी RJ-271300413501719701/1009 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
2
| ममता देवी RJ-271300413501719701/1074 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
3
| नानची देवी RJ-271300413501719701/835 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
4
| संतोष देवी RJ-271300413501719701/836 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
5
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
6
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
7
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
8
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
9
| नर्मदा RJ-271300413501719701/4 | SC |
कांकरा
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 7 | 3 | 0 | 6 | 6 | 6 | 6 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |