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
| सन्तोश देवी(Wife) RJ-271300413501719701/893 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015302
| Credited |
07/02/2020
|
|
|
2
| छोटी देवी RJ-271300413501719702/231 | SC |
िश्ावसिंहपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015302
| Credited |
06/02/2020
|
|
|
3
| गोमती देवी RJ-271300413501719702/248 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015302
| Credited |
07/02/2020
|
|
|
4
| मीरा देवी RJ-271300413501719702/270 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015302
| Credited |
07/02/2020
|
|
|
5
| बिमला देवी RJ-271300413501719702/246 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015302
| Credited |
10/02/2020
|
|
|
6
| निर्मला देवी RJ-271300413501719702/216 | SC |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015302
| Credited |
10/02/2020
|
|
|
7
| भंवरी देवी RJ-271300413501719702/223 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL015302
| Credited |
07/02/2020
|
|
|
8
| बीदामी देवी RJ-271300413501719702/215 | SC |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL015302
| Credited |
06/02/2020
|
|
|
9
| कमला देवी RJ-271300413501719702/224 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL015302
| Credited |
10/02/2020
|
|
|
10
| सुखली देवी(Wife) RJ-271300413501719702/1328 | SC |
िश्ावसिंहपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL015302
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | 6 | 6 | 0 | 5 | 10 | 10 | | | | | | | | | | | | | | |