क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019028
| Credited |
07/02/2020
|
|
|
2
| धापु देवी RJ-271300413501719702/190 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019028
| Credited |
07/02/2020
|
|
|
3
| बिमला देवी RJ-271300413501719702/195 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019028
| Credited |
07/02/2020
|
|
|
4
| प्रभाती देवी(Wife) RJ-271300413501719702/254 | OTHER |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019028
| Credited |
07/02/2020
|
|
|
5
| सन्तोष(Wife) RJ-271300413501719702/1322 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL019028
| Credited |
07/02/2020
|
|
|
6
| सुखली देवी(Wife) RJ-271300413501719702/1328 | SC |
िश्ावसिंहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL019028
| Credited |
07/02/2020
|
|
|
7
| गोगली देवी RJ-271300413501719701/1090 | OTHER |
कांकरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2713004WL019028
| Credited |
07/02/2020
|
|
|
8
| भागोती देवी RJ-271300413501719701/1092 | OTHER |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL019028
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 8 | 8 | 7 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |