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
| मुन्नी देवी RJ-271300413501719701/39 | OTHER |
कांकरा
|
|
P
|
P
|
|
P
|
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
8
| 130 |
1040
|
0
|
0
|
1040
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL009997
| Credited |
11/04/2014
|
|
|
2
| गुलाबी देवी (Self) RJ-271300413501719701/58 | OTHER |
कांकरा
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009997
|
|
|
|
|
3
| शकुंतला RJ-271300413501719701/801 | OTHER |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009997
| Credited |
11/04/2014
|
|
|
4
| सुवा देवी RJ-271300413501719701/1038 | SC |
कांकरा
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009997
| Credited |
11/04/2014
|
|
|
5
| सन्तोश RJ-271300413501719701/111 | SC |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009997
| Credited |
11/04/2014
|
|
|
6
| चूंकादेवी RJ-271300413501719701/119 | SC |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009997
| Credited |
11/04/2014
|
|
|
7
| लुणाराम RJ-271300413501719701/128 | SC |
कांकरा
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009997
| Credited |
11/04/2014
|
|
|
8
| तीजु देवी RJ-271300413501719701/134 | SC |
कांकरा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009997
| Credited |
11/04/2014
|
|
|
9
| सीमा देवी ु RJ-271300413501719701/180 | SC |
कांकरा
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009997
| Credited |
11/04/2014
|
|
|
10
| गुलाबी देवी RJ-271300413501719701/54 | OTHER |
कांकरा
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL009997
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 5 | 0 | 9 | 8 | 9 | 0 | 8 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |