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
| बिमला देवी RJ-271300413501719701/104 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
2
| जीवणी देवी RJ-271300413501719701/105 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
3
| ममता देवी RJ-271300413501719701/1074 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 86 |
430
|
0
|
0
|
430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
4
| शांति RJ-271300413501719701/127 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
5
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
6
| कृष्णा देवी(Wife) RJ-271300413501719701/816 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
7
| बाबुलाल RJ-271300413501719701/824 | OTHER |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
8
| मंजु देवी(Self) RJ-271300413501719701/1366 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004967
| Credited |
03/07/2019
|
|
|
9
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004967
| Credited |
03/07/2019
|
|
|
10
| ओकार मल RJ-271300413501719701/5 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004967
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |