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
| सुवा देवी RJ-271300413501719701/1200 | SC |
कांकरा
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
7
| 149 |
1043
|
0
|
0
|
1043
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL08332
|
|
|
|
|
2
| लाली देवी RJ-271300413501719701/1202 | SC |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL08332
| Credited |
14/03/2014
|
|
|
3
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL08332
|
|
|
|
|
4
| गेन्दी देवी RJ-271300413501719701/49 | SC |
कांकरा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
8
| 149 |
1192
|
0
|
0
|
1192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL08332
| Credited |
14/03/2014
|
|
|
5
| सुशीला देवी RJ-271300413501719701/825 | OTHER |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL08332
|
|
|
|
|
6
| गोदी देवी RJ-271300413501719701/831 | OTHER |
कांकरा
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL08332
| Credited |
14/03/2014
|
|
|
7
| संतोष देवी RJ-271300413501719701/843 | OTHER |
कांकरा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL08332
| Credited |
14/03/2014
|
|
|
8
| तुलसी देवी RJ-271300413501719701/101 | SC |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL08332
|
|
|
|
|
9
| शांती देवी RJ-271300413501719701/1054 | OTHER |
कांकरा
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL08332
| Credited |
14/03/2014
|
|
|
10
| भंवरी RJ-271300413501719701/1195 | SC |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL08332
| Credited |
14/03/2014
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 7 | 8 | 9 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |