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 RJ-271300413501719701/113 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
2
| मुनी देवी RJ-271300413501719701/118 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
3
| गीता देवी RJ-271300413501719701/1279 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
4
| मंजु देवी(Self) RJ-271300413501719701/1364 | SC |
कांकरा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 139 |
1112
|
0
|
0
|
1112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
5
| जीवणी देवी RJ-271300413501719701/21 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
6
| तीजा देवी RJ-271300413501719701/44 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
7
| प्रेम देवी RJ-271300413501719701/847 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
8
| उषा देवी(Daughter-in-Law) RJ-271300413501719701/892 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008691
| Credited |
18/09/2019
|
|
|
9
| फुली देवी RJ-271300413501719701/1253 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008691
| Credited |
18/09/2019
|
|
|
10
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008691
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 7 | 0 | 5 | 7 | 10 | 10 | 9 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |