क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोदावरी देवी RJ-271300413501719701/926 | OTHER |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDA SURERA | BARB0BRGBXX |
2713004WL009605
| Credited |
20/09/2019
|
|
|
2
| सरजुू देवी RJ-271300413501719701/1251 | SC |
कांकरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009605
| Credited |
20/09/2019
|
|
|
3
| जगदीश प्रसाद RJ-271300413501719701/1266 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009605
| Credited |
20/09/2019
|
|
|
4
| मंगली देवी RJ-271300413501719701/1266 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009605
| Credited |
20/09/2019
|
|
|
5
| प्रकाशचन्द RJ-271300413501719701/84 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009605
| Credited |
20/09/2019
|
|
|
6
| सुगनी देवी RJ-271300413501719701/84 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009605
| Credited |
20/09/2019
|
|
|
7
| ज्ञानारम RJ-271300413501719701/85 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009605
| Credited |
20/09/2019
|
|
|
8
| सोहनी देवी RJ-271300413501719701/85 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009605
| Credited |
20/09/2019
|
|
|
9
| गणेशाराम RJ-271300413501719701/1251 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL009605
| Credited |
19/09/2019
|
|
|
10
| मैना देवी RJ-271300413501719701/1264 | SC |
कांकरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL009605
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 8 | 8 | 0 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |