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
| प्रेम देवी RJ-271300413501719701/1144 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
2
| सुरज्ञान देवी(Wife) RJ-271300413501719701/1327 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
3
| मोहनी देवी RJ-271300413501719701/855 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
4
| मंजू देवी (Wife) RJ-271300413501719800/1335 | OTHER |
दुल्हेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
5
| सोहनी देवी RJ-271300413501719800/432 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
6
| बुगली देवी RJ-271300413501719701/36 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
7
| राधा देवी RJ-271300413501719701/840 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
8
| संतोष देवी RJ-271300413501719800/464 | OTHER |
दुल्हेपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
9
| सुनिता देवी (Wife) RJ-271300413501719701/74 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
10
| सणिगारी RJ-271300413501719701/83 | SC |
कांकरा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 3 | 6 | 7 | 6 | 5 | 6 | 0 | 9 | 9 | 8 | 8 | 7 | 9 | 0 | 7 | | | | | | | | | | | | | | |