क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता देवी RJ-271300413501719701/1279 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007921
| Credited |
18/09/2019
|
|
|
2
| लाली देवी RJ-271300413501719701/15 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007921
| Credited |
18/09/2019
|
|
|
3
| भवरी देवी RJ-271300413501719701/165 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007921
| Credited |
18/09/2019
|
|
|
4
| जीवणी देवी RJ-271300413501719701/21 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007921
| Credited |
18/09/2019
|
|
|
5
| तीजा देवी RJ-271300413501719701/44 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007921
| Credited |
18/09/2019
|
|
|
6
| शकुंतला RJ-271300413501719701/801 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007921
| Credited |
18/09/2019
|
|
|
7
| प्रेम देवी RJ-271300413501719701/847 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007921
| Credited |
18/09/2019
|
|
|
8
| चौथी देवी RJ-271300413501719701/991 | SC |
कांकरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007921
| Credited |
18/09/2019
|
|
|
9
| नर्मदा RJ-271300413501719701/4 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007921
| Credited |
18/09/2019
|
|
|
10
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007921
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 9 | 8 | 6 | 0 | 7 | 8 | 9 | 8 | 7 | 10 | 0 | 8 | | | | | | | | | | | | | | |