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
| मदनी RJ-271300413501719701/1291 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001973
| Credited |
18/05/2019
|
|
|
2
| सोहनी RJ-271300413501719701/59 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001973
| Credited |
18/05/2019
|
|
|
3
| सीता देवी RJ-271300413501719701/7 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001973
| Credited |
18/05/2019
|
|
|
4
| गीता देवी RJ-271300413501719701/822 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001973
| Credited |
18/05/2019
|
|
|
5
| रूपादेवी RJ-271300413501719701/1129 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001973
| Credited |
18/05/2019
|
|
|
6
| छितर मल बलाई (Self) RJ-271300413501719701/1191 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001973
| Credited |
18/05/2019
|
|
|
7
| सन्तोश देवी(Wife) RJ-271300413501719701/893 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001973
| Credited |
18/05/2019
|
|
|
8
| गणेश कुमार RJ-271300413501719701/886 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001973
| Credited |
18/05/2019
|
|
|
9
| चौथी देवी RJ-271300413501719701/1192 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL001973
| Credited |
20/05/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 9 | 9 | 9 | 7 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |