क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुगना देवी RJ-271300413501719701/1031 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
2
| कमला देवी RJ-271300413501719701/1254 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
3
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
4
| सन्तोश देवी RJ-271300413501719701/142 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
5
| भवरी देवी RJ-271300413501719701/165 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
6
| आशा देवी RJ-271300413501719701/812 | SC |
कांकरा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
7
| प्रेम देवी RJ-271300413501719701/883 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
8
| जयश्री RJ-271300413501719701/998 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
9
| रेखा देवी(Wife) RJ-271300413501719701/1420 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
10
| नर्मदा RJ-271300413501719701/4 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL008028
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | 7 | 8 | 7 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |