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
| सुवा देवी RJ-271300413501719701/1200 | SC |
कांकरा
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
2
| मोहनी देवी (Wife) RJ-271300413501719701/1205 | SC |
कांकरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
3
| फुली देवी RJ-271300413501719701/1238 | SC |
कांकरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
4
| सुमन देवी RJ-271300413501719701/1240 | SC |
कांकरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
5
| प्रेमलता RJ-271300413501719701/72 | SC |
कांकरा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
6
| गोदी देवी RJ-271300413501719701/831 | OTHER |
कांकरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017730
| Credited |
06/02/2020
|
|
|
7
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017730
| Credited |
06/02/2020
|
|
|
8
| शांती देवी RJ-271300413501719701/3 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017730
| Credited |
06/02/2020
|
|
|
9
| नर्मदा RJ-271300413501719701/4 | SC |
कांकरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL017730
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 7 | 8 | 9 | 7 | 6 | 6 | 0 | 6 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |