क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सरजुू देवी RJ-271300413501719701/1251 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
2
| जगदीश प्रसाद RJ-271300413501719701/1266 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
3
| मंगली देवी RJ-271300413501719701/1266 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
4
| मुनी देवी RJ-271300413501719701/118 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
5
| प्रेमलता RJ-271300413501719701/63 | ST |
कांकरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
6
| चौथी देवी RJ-271300413501719701/991 | SC |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 118 |
236
|
0
|
0
|
236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
7
| रेखा देवी(Wife) RJ-271300413501719701/1420 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010575
| Credited |
24/12/2019
|
|
|
8
| गणेशाराम RJ-271300413501719701/1251 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010575
| Credited |
24/12/2019
|
|
|
9
| बसंती देवी RJ-271300413501719701/1247 | SC |
कांकरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 118 |
118
|
0
|
0
|
118
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL010575
| Credited |
24/12/2019
|
|
|
10
| भवरी देवी(Wife) RJ-271300413501719701/889 | SC |
कांकरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL010575
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 7 | 6 | 0 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |