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
| सुगना देवी RJ-271300413501719701/1031 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 137 |
1096
|
0
|
0
|
1096
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
2
| जीवणी देवी RJ-271300413501719701/105 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
3
| कमला देवी RJ-271300413501719701/1254 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
4
| ग्यारसी देवी RJ-271300413501719701/171 | OTHER |
कांकरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
5
| संतोष देवी RJ-271300413501719701/836 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
6
| कमला देवी RJ-271300413501719701/996 | SC |
कांकरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 137 |
685
|
0
|
0
|
685
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL021041
| Credited |
19/02/2020
|
|
|
7
| सुगना देवी (Wife) RJ-271300413501719701/988 | SC |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 137 |
274
|
0
|
0
|
274
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
8
| सुनिता देवी RJ-271300413501719701/943 | SC |
कांकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 137 |
274
|
0
|
0
|
274
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021041
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 5 | 8 | 6 | 4 | 4 | 0 | 5 | 6 | 4 | | | | | | | | | | | | | | |