क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ममता देवी RJ-271300413501719701/1074 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
2
| शकुंतला RJ-271300413501719701/801 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
3
| संतोष देवी RJ-271300413501719701/853 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
4
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
5
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
6
| चन्दा देवी RJ-271300413501719701/25 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
7
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
8
| मीरा देवी RJ-271300413501719701/1260 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
9
| सुनिता देवी (Wife) RJ-271300413501719701/74 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 9 | 8 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |