क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| गुलाब देवी RJ-271300413501719701/1109 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000177
| Credited |
18/04/2019
|
|
|
2
| लाली देवी RJ-271300413501719701/15 | SC |
कांकरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000177
| Credited |
18/04/2019
|
|
|
3
| प्रेम देवी RJ-271300413501719701/847 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000177
| Credited |
18/04/2019
|
|
|
4
| चौथी देवी RJ-271300413501719701/991 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000177
| Credited |
18/04/2019
|
|
|
5
| भगवती देवी RJ-271300413501719701/139 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000177
| Credited |
18/04/2019
|
|
|
6
| रेशमी देवी RJ-271300413501719701/160 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL000177
| Credited |
18/04/2019
|
|
|
7
| सुनिता देवी (Wife) RJ-271300413501719701/74 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL000177
| Credited |
18/04/2019
|
|
|
8
| बसंती देवी RJ-271300413501719701/1247 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL000177
| Credited |
18/04/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 0 | 8 | 6 | 5 | 1 | 6 | | | | | | | | | | | | | | |