क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेमलता RJ-271300413501719701/63 | ST |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
2
| सन्तोश देवी RJ-271300413501719701/80 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
3
| शकुंतला RJ-271300413501719701/801 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
4
| चौथी देवी RJ-271300413501719701/1057 | ST |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
5
| सजना देवी(Wife) RJ-271300413501719701/108 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
6
| संतोष देवी RJ-271300413501719701/836 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
7
| चम्पा देवी RJ-271300413501719701/850 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008028
| Credited |
14/08/2020
|
|
|
8
| निर्मला देवी(Wife) RJ-271300413501719701/828 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL008028
| Credited |
14/08/2020
|
|
|
9
| सावित्री देवी(Daughter-in-Law) RJ-271300413501719701/36 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL008028
| Credited |
14/08/2020
|
|
|
10
| कमला देवी RJ-271300413501719701/1161 | OTHER |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL008028
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |