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
| भवरी देवी RJ-271300413501719701/165 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 83 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
2
| ममता देवी RJ-271300413501719701/186 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 85 |
425
|
0
|
0
|
425
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
3
| गोदी देवी RJ-271300413501719701/831 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
4
| नोरंगी देवी RJ-271300413501719701/837 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 83 |
415
|
0
|
0
|
415
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
5
| छोटी देवी RJ-271300413501719701/891 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 83 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
6
| चुका देवी RJ-271300413501719701/936 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
7
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 83 |
747
|
0
|
0
|
747
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
8
| कमलेश RJ-271300413501719701/163 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004967
| Credited |
03/07/2019
|
|
|
9
| चौथी देवी (Wife) RJ-271300413501719701/65 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 83 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL004967
| Credited |
03/07/2019
|
|
|
10
| sikka devi(Mother-in-Law) RJ-271300413501719701/41 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL004967
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 10 | 9 | 8 | 7 | 10 | 0 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |