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
| बिदामी देवी(Wife) RJ-271300413501719702/1312 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
2
| छोटी देवी RJ-271300413501719702/231 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
3
| मीरा देवी RJ-271300413501719702/270 | SC |
िश्ावसिंहपुरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021015
| Credited |
19/02/2020
|
|
|
4
| बिमला देवी RJ-271300413501719702/246 | OTHER |
िश्ावसिंहपुरा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
5
| मोहनी देवी RJ-271300413501719702/258 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
6
| निर्मला देवी RJ-271300413501719702/216 | SC |
िश्ावसिंहपुरा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
7
| बीदामी देवी RJ-271300413501719702/215 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
8
| सोहनी देवी RJ-271300413501719702/218 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
9
| सुमन देवी RJ-271300413501719702/1052 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
10
| सुखली देवी(Wife) RJ-271300413501719702/1328 | SC |
िश्ावसिंहपुरा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL021015
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 0 | 4 | 5 | 5 | 4 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |