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
| मोहरी देवी RJ-271300413501719702/253 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 80 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003183
| Credited |
11/07/2016
|
|
|
2
| मंजु देवी RJ-271300413501719702/262 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003183
| Credited |
11/07/2016
|
|
|
3
| संतोष देवी RJ-271300413501719702/264 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003183
| Credited |
11/07/2016
|
|
|
4
| सुशीला देवी RJ-271300413501719702/265 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003183
| Credited |
11/07/2016
|
|
|
5
| छीतर सिह RJ-271300413501719702/869 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003183
| Credited |
11/07/2016
|
|
|
6
| संर्तोष देवी RJ-271300413501719702/267 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003183
| Credited |
11/07/2016
|
|
|
7
| गुलाब सिह RJ-271300413501719702/930 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003183
| Credited |
11/07/2016
|
|
|
8
| गणेश कुमार RJ-271300413501719701/886 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003183
| Credited |
11/07/2016
|
|
|
9
| रूकमणी देवी RJ-271300413501719702/204 | OTHER |
िश्ावसिंहपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 80 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003183
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |