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
| चूंकादेवी RJ-271300413501719701/119 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL03073
| Credited |
18/10/2013
|
|
|
2
| कमला देवी RJ-271300413501719701/1254 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL03073
| Credited |
18/10/2013
|
|
|
3
| शांति RJ-271300413501719701/127 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL03073
| Credited |
18/10/2013
|
|
|
4
| तीजु देवी RJ-271300413501719701/134 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL03073
| Credited |
18/10/2013
|
|
|
5
| सीमा देवी ु RJ-271300413501719701/180 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL03073
| Credited |
18/10/2013
|
|
|
6
| मोहनी देवी RJ-271300413501719701/29 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL03073
| Credited |
18/10/2013
|
|
|
7
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 121 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL03073
| Credited |
25/09/2013
|
|
|
8
| अफरोजा देवी RJ-271300413501719701/947 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 121 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL03073
| Credited |
18/10/2013
|
|
|
9
| बुगली देवी RJ-271300413501719701/36 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL03073
| Credited |
18/10/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 6 | 1 | 0 | | | | | | | | | | | | | | |