क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| तीजु देवी RJ-271300413501719701/167 | SC |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
2
| सन्तोश RJ-271300413501719701/170 | OTHER |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
3
| गंगा देवी RJ-271300413501719701/50 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
4
| राजु देवी(Wife) RJ-271300413501719701/814 | SC |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
5
| नोरंगी देवी RJ-271300413501719701/837 | OTHER |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
6
| सन्तोश देवी(Wife) RJ-271300413501719701/893 | OTHER |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
7
| मंगली देवी RJ-271300413501719701/896 | OTHER |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 149 |
298
|
0
|
0
|
298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
8
| नर्मदा RJ-271300413501719701/4 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
9
| गणेश कुमार RJ-271300413501719701/886 | OTHER |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
10
| सणिगारी RJ-271300413501719701/83 | SC |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 10 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |