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
| गुलाबीदेवी RJ-271300413501719701/35 | SC |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005384
| Credited |
15/07/2020
|
|
|
2
| नोरंगी देवी RJ-271300413501719701/837 | OTHER |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005384
| Credited |
14/07/2020
|
|
|
3
| सुरता देवी RJ-271300413501719701/873 | SC |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005384
| Credited |
15/07/2020
|
|
|
4
| कमला देवी RJ-271300413501719701/996 | SC |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL005384
| Credited |
15/07/2020
|
|
|
5
| संतोष देवी RJ-271300413501719701/914 | OTHER |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005384
| Credited |
15/07/2020
|
|
|
6
| बिमला RJ-271300413501719701/1000 | SC |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005384
| Credited |
15/07/2020
|
|
|
7
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005384
| Credited |
15/07/2020
|
|
|
8
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005384
| Credited |
15/07/2020
|
|
|
9
| मोहनी देवी RJ-271300413501719701/786 | SC |
कांकरा
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL005384
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |