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
| मोहनी देवी (Wife) RJ-271300413501719701/1205 | SC |
कांकरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015610
| Credited |
30/11/2020
|
|
|
2
| फुली देवी RJ-271300413501719701/1238 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015610
| Credited |
30/11/2020
|
|
|
3
| मीरा देवी RJ-271300413501719701/1246 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015610
| Credited |
30/11/2020
|
|
|
4
| प्रेम देवी RJ-271300413501719701/847 | SC |
कांकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015610
| Credited |
30/11/2020
|
|
|
5
| संतोष कंवर RJ-271300413501719701/940 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015610
| Credited |
30/11/2020
|
|
|
6
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015610
| Credited |
30/11/2020
|
|
|
7
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015610
| Credited |
30/11/2020
|
|
|
8
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015610
| Credited |
30/11/2020
|
|
|
9
| सणिगारी RJ-271300413501719701/83 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL015610
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 7 | 4 | 4 | 7 | 0 | 5 | 6 | 0 | 8 | 9 | | | | | | | | | | | | | | |