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
| सुमन देवी RJ-271300413501719701/1240 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
2
| सुरज्ञान देवी(Wife) RJ-271300413501719701/1327 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
3
| हंसा देवी कुमावत (Self) RJ-271300413501719701/1337 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
4
| प्रेमलता RJ-271300413501719701/72 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
5
| अफरोजा देवी RJ-271300413501719701/947 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
6
| गुलाबी देवी(Wife) RJ-271300413501719701/1421 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
7
| सुमन देवी(Wife) RJ-271300413501719701/783 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL006665
| Credited |
30/07/2020
|
|
|
8
| प्रेम देवी RJ-271300413501719701/1281 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL006665
| Credited |
30/07/2020
|
|
|
9
| सुगना देवी (Wife) RJ-271300413501719701/988 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL006665
| Credited |
30/07/2020
|
|
|
10
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL006665
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |