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
| नारू राम RJ-271300413501719701/1089 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 143 |
1430
|
0
|
0
|
1430
| | | |
2713004WL02230
| Credited |
27/08/2013
|
|
|
2
| मदन लाल RJ-271300413501719701/1241 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| GSS BANK | Rajpura (04851) | 12015 |
2713004WL02230
| Credited |
24/08/2013
|
|
|
3
| भंवरी देवी RJ-271300413501719701/1241 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
4
| सुवादेवी(Wife) RJ-271300413501719701/34 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
27/08/2013
|
|
|
5
| तीजा देवी RJ-271300413501719701/44 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
6
| सुरज्ञान RJ-271300413501719701/839 | ST |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 143 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
7
| संतोष देवी RJ-271300413501719701/853 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
8
| जोधाराम RJ-271300413501719701/86 | SC |
कांकरा
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
9
| संतोष देवी RJ-271300413501719701/1034 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
27/08/2013
|
|
|
10
| केशर देवी (Wife) RJ-271300413501719701/1298 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL02230
| Credited |
24/08/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |