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
| मदन लाल RJ-271300413501719701/1260 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
2713004WL02230
| Credited |
27/08/2013
|
|
|
2
| गलकूदेवी RJ-271300413501719701/1004 | OTHER |
कांकरा
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| GSS BANK | Rajpura (04851) | 12015 |
2713004WL02230
| Credited |
24/08/2013
|
|
|
3
| तुलसी देवी RJ-271300413501719701/101 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
4
| श्रवणी देवी RJ-271300413501719701/1204 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
5
| सुवा राम RJ-271300413501719701/1261 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
27/08/2013
|
|
|
6
| सुगना देवी RJ-271300413501719701/1261 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
27/08/2013
|
|
|
7
| मंगली देवी RJ-271300413501719701/13 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
8
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
9
| मोहनी देवी RJ-271300413501719701/855 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
27/08/2013
|
|
|
10
| माली देवी RJ-271300413501719701/1252 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL02230
| Credited |
27/08/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |