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
| गोदावरी देवी RJ-271300413501719701/926 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDA SURERA | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
2
| शारदा देवी(Wife) RJ-271300413501719701/1346 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
3
| संतोष देवी(Wife) RJ-271300413501719701/1422 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
4
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
5
| प्रेम देवी (Wife) RJ-271300413501719701/808 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
6
| सुमित्रा देवी(Wife) RJ-271300413501719701/880 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
7
| उषा देवी(Daughter-in-Law) RJ-271300413501719701/892 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
8
| केशर देवी (Wife) RJ-271300413501719701/1298 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006665
| Credited |
30/07/2020
|
|
|
9
| भगवती देवी RJ-271300413501719701/842 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL006665
| Credited |
30/07/2020
|
|
|
10
| Sanju devi(Daughter-in-Law) RJ-271300413501719701/1195 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL006665
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |