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
| श्रवणलाल RJ-271300413501719800/551 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL007918
| Credited |
18/09/2019
|
|
|
2
| चम्पा देवी RJ-271300413501719800/460 | OTHER |
दुल्हेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007918
| Credited |
18/09/2019
|
|
|
3
| सुमीत्र्ा देवी RJ-271300413501719800/548 | OTHER |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007918
| Credited |
18/09/2019
|
|
|
4
| मोहनी देवी RJ-271300413501719800/1077 | OTHER |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007918
| Credited |
18/09/2019
|
|
|
5
| संतोष देवी (Wife) RJ-271300413501719800/1126 | OTHER |
दुल्हेपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007918
| Credited |
18/09/2019
|
|
|
6
| पतासी देवी RJ-271300413501719800/426 | OTHER |
दुल्हेपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007918
| Credited |
18/09/2019
|
|
|
7
| मोहनलाल RJ-271300413501719800/426 | OTHER |
दुल्हेपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007918
| Credited |
18/09/2019
|
|
|
8
| भंवरी देवी RJ-271300413501719800/456 | OTHER |
दुल्हेपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007918
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 6 | 6 | 7 | 0 | 6 | | | | | | | | | | | | | | |