क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| धापु देवी RJ-271300413501719702/190 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
2
| गंगा देवी RJ-271300413501719702/251 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 136 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
3
| फुली देवी RJ-271300413501719702/263 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
4
| मीरा देवी RJ-271300413501719702/270 | SC |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
5
| मोहनी देवी RJ-271300413501719702/271 | SC |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
6
| हनुमान राम RJ-271300413501719702/251 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002904
| Credited |
31/05/2019
|
|
|
7
| गीता देवी RJ-271300413501719702/230 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002904
| Credited |
31/05/2019
|
|
|
8
| सीता देवी RJ-271300413501719702/925 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002904
| Credited |
31/05/2019
|
|
|
9
| रामेशवर लाल RJ-271300413501719702/263 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL002904
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 7 | 7 | 0 | 7 | 5 | 7 | 7 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |