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
| मोहनी RJ-271300413501719701/172 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000176
| Credited |
18/04/2019
|
|
|
2
| गोगा देवी RJ-271300413501719701/62 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 124 |
124
|
0
|
0
|
124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000176
| Credited |
18/04/2019
|
|
|
3
| बिमला देवी (Wife) RJ-271300413501719701/915 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000176
| Credited |
18/04/2019
|
|
|
4
| मीरा देवी RJ-271300413501719701/1143 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 124 |
124
|
0
|
0
|
124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000176
| Credited |
18/04/2019
|
|
|
5
| रूकमा RJ-271300413501719701/1288 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 124 |
372
|
0
|
0
|
372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000176
| Credited |
18/04/2019
|
|
|
6
| रामश्वरी देवी RJ-271300413501719702/268 | SC |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 124 |
124
|
0
|
0
|
124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000176
| Credited |
18/04/2019
|
|
|
7
| जर्मना देवी RJ-271300413501719701/135 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000176
| Credited |
18/04/2019
|
|
|
8
| निर्मला देवी RJ-271300413501719702/216 | SC |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 124 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000176
| Credited |
18/04/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 1 | 1 | 5 | 2 | 4 | | | | | | | | | | | | | | |