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
| गोदावरी देवी RJ-271300413501719701/926 | OTHER |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDA SURERA | BARB0BRGBXX |
2713004WL000177
| Credited |
18/04/2019
|
|
|
2
| सोनी देवी RJ-271300413501719701/956 | OTHER |
कांकरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000177
| Credited |
18/04/2019
|
|
|
3
| जीवणी देवी RJ-271300413501719701/21 | SC |
कांकरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000177
| Credited |
18/04/2019
|
|
|
4
| संतोष देवी RJ-271300413501719701/27 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000177
| Credited |
18/04/2019
|
|
|
5
| नोरंगी देवी RJ-271300413501719701/837 | OTHER |
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
|
|
|
6
| कमला देवी RJ-271300413501719701/1161 | OTHER |
कांकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL000177
| Credited |
18/04/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 0 | 4 | 4 | 4 | 2 | 4 | | | | | | | | | | | | | | |