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
| बिमला देवी RJ-271300413501719701/104 | OTHER |
कांकरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001972
| Credited |
18/05/2019
|
|
|
2
| शांति RJ-271300413501719701/127 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 111 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001972
| Credited |
18/05/2019
|
|
|
3
| जोधाराम RJ-271300413501719701/86 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001972
| Credited |
18/05/2019
|
|
|
4
| चुका देवी RJ-271300413501719701/936 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001972
| Credited |
18/05/2019
|
|
|
5
| गीता देवी RJ-271300413501719701/1073 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001972
| Credited |
18/05/2019
|
|
|
6
| कमलेश RJ-271300413501719701/163 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001972
| Credited |
18/05/2019
|
|
|
7
| ममता देवी RJ-271300413501719701/8 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL001972
| Credited |
18/05/2019
|
|
|
8
| ओकार मल RJ-271300413501719701/5 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001972
| Credited |
18/05/2019
|
|
|
9
| भंवरी RJ-271300413501719701/1195 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001972
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 7 | 9 | 0 | 6 | 6 | 6 | 7 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |