क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला देवी RJ-271300413501719701/1245 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 121 |
484
|
0
|
0
|
484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
2
| मदनी RJ-271300413501719701/1291 | OTHER |
कांकरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 121 |
363
|
0
|
0
|
363
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
3
| तीजु देवी RJ-271300413501719701/167 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
4
| सोहनी देवी RJ-271300413501719701/53 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
5
| मनभरी देवी RJ-271300413501719701/68 | OTHER |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
6
| गीता देवी RJ-271300413501719701/822 | OTHER |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
7
| गीता देवी(Wife) RJ-271300413501719702/1314 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
6
| 121 |
726
|
0
|
0
|
726
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
8
| मोहनी देवी (Wife) RJ-271300413501719702/1334 | SC |
िश्ावसिंहपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
9
| मोहरी देवी RJ-271300413501719702/253 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
6
| 121 |
726
|
0
|
0
|
726
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009606
| Credited |
20/09/2019
|
|
|
10
| कानी देवी RJ-271300413501719702/214 | OTHER |
िश्ावसिंहपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL009606
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 6 | 7 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |