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
| राजू देवी RJ-271300413501719702/1344 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
2
| सुरज्ञान देवी(Wife) RJ-271300413501719702/1424 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
3
| धापु देवी RJ-271300413501719702/190 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
4
| गोमती देवी RJ-271300413501719702/248 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
5
| भुरा राम RJ-271300413501719702/254 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
6
| मंजु देवी RJ-271300413501719702/262 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
7
| फुली देवी RJ-271300413501719702/263 | OTHER |
िश्ावसिंहपुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
8
| गीता देवी RJ-271300413501719702/213 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020003
| Credited |
12/02/2020
|
|
|
9
| गीता देवी RJ-271300413501719702/255 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020003
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 8 | 6 | 0 | 8 | 8 | 8 | 6 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |