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
| अंजु देवी(Wife) RJ-271300413501719702/1434 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003850
|
|
|
|
Santosh devi
|
2
| धापु देवी RJ-271300413501719702/190 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003850
|
|
|
|
Santosh devi
|
3
| रामश्वरी देवी RJ-271300413501719702/268 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003850
|
|
|
|
Santosh devi
|
4
| संतोष देवी RJ-271300413501719702/207 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003850
|
|
|
|
Santosh devi
|
5
| कान्ता RJ-271300413501719702/209 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003850
|
|
|
|
Santosh devi
|
6
| चम्पा देवी(Self) RJ-271300413501719702/212 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003850
|
|
|
|
Santosh devi
|
7
| लीखमी देवी RJ-271300413501719702/208 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003850
|
|
|
|
Santosh devi
|
8
| निर्मला देवी RJ-271300413501719702/216 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003850
|
|
|
|
Santosh devi
|
9
| अंजु देवी(Wife) RJ-271300413501719702/1286 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL003850
|
|
|
|
Santosh devi
|
10
| कमला देवी RJ-271300413501719702/224 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL003850
|
|
|
|
Santosh devi
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 10 | 10 | 0 | 10 | 9 | 8 | 0 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |