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
| संतोष RJ-271300413501719800/1210 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | The District Co-operative Bank Ltd,Danta | 12262 |
2713004WL007097
| Credited |
13/08/2019
|
|
|
2
| आंची देवी(Wife) RJ-271300413501719800/1306 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
3
| सुनिता देवी RJ-271300413501719800/427 | SC |
दुल्हेपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
4
| मूली देवी(Self) RJ-271300413501719800/550 | OTHER |
दुल्हेपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
5
| श्रवणलाल RJ-271300413501719800/972 | OTHER |
दुल्हेपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 141 |
141
|
0
|
0
|
141
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
6
| चन्दा देवी RJ-271300413501719800/979 | OTHER |
दुल्हेपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007097
| Credited |
13/08/2019
|
|
|
7
| भंवरी देवी RJ-271300413501719800/456 | OTHER |
दुल्हेपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL007097
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 3 | 3 | 4 | 4 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |