क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| चेन कंवर RJ-271300413501719701/1167 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002009
| Credited |
18/05/2019
|
|
|
2
| कमल कँवर(Wife) RJ-271300413501719701/1404 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002009
| Credited |
18/05/2019
|
|
|
3
| महेंद्र सिंह(Self) RJ-271300413501719701/1405 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002009
| Credited |
18/05/2019
|
|
|
4
| चाँद कँवर(Wife) RJ-271300413501719701/1405 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002009
| Credited |
18/05/2019
|
|
|
5
| प्रकाश खन्ना(Self) RJ-271300413501719701/1406 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002009
| Credited |
18/05/2019
|
|
|
6
| ललिता देवी(Wife) RJ-271300413501719701/1406 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002009
| Credited |
18/05/2019
|
|
|
7
| रामकंवर RJ-271300413501719701/1167 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002009
| Credited |
18/05/2019
|
|
|
8
| माल सिह RJ-271300413501719701/940 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002009
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |