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
| मीरा देवी RJ-271300413501719701/1246 | SC |
कांकरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
2
| छोटी देवी RJ-271300413501719701/1258 | SC |
कांकरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
3
| बालुराम (Self) RJ-271300413501719701/34 | SC |
कांकरा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
4
| प्रेम देवी RJ-271300413501719701/883 | SC |
कांकरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
5
| चुका देवी RJ-271300413501719701/936 | SC |
कांकरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
6
| सुनीता देवी RJ-271300413501719701/94 | SC |
कांकरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
7
| गीता देवी RJ-271300413501719701/1073 | SC |
कांकरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
8
| केशर सिह RJ-271300413501719701/909 | OTHER |
कांकरा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
9
| सुमन देवी(Wife) RJ-271300413501719701/1372 | SC |
कांकरा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001048
| Credited |
03/05/2019
|
|
|
10
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL001048
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 8 | 9 | 7 | 6 | 8 | 0 | 10 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |