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
| झामरी देवी RJ-271300413501719701/1011 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
2
| रूपादेवी RJ-271300413501719701/1129 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
3
| विमला देवी RJ-271300413501719701/125 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
4
| भगवाना राम RJ-271300413501719701/52 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
5
| सिक्या देवी RJ-271300413501719701/863 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002904
| Credited |
31/05/2019
|
|
|
6
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002904
| Credited |
31/05/2019
|
|
|
7
| सुगना देवी (Wife) RJ-271300413501719701/988 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002904
| Credited |
31/05/2019
|
|
|
8
| बिमला देवी RJ-271300413501719702/246 | OTHER |
िश्ावसिंहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002904
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 4 | | | | | | | | | | | | | | |