क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| विमला देवी RJ-271300413501719701/125 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
2
| भवरी देवी RJ-271300413501719701/165 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 118 |
826
|
0
|
0
|
826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
3
| जीवणी देवी RJ-271300413501719701/21 | SC |
कांकरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 118 |
118
|
0
|
0
|
118
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
4
| सुप्यार देवी RJ-271300413501719701/26 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
5
| आशा देवी RJ-271300413501719701/812 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 118 |
590
|
0
|
0
|
590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
6
| कृष्णा देवी(Wife) RJ-271300413501719701/816 | SC |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 118 |
236
|
0
|
0
|
236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
7
| दयाल (Son) RJ-271300413501719701/41 | SC |
कांकरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 118 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
8
| कमला देवी RJ-271300413501719701/175 | SC |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 118 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010575
| Credited |
24/12/2019
|
|
|
9
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 118 |
118
|
0
|
0
|
118
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010575
| Credited |
24/12/2019
|
|
|
10
| चन्दा देवी RJ-271300413501719701/25 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010575
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 5 | 3 | 0 | 1 | 1 | 2 | 2 | 2 | | | | | | | | | | | | | | |