क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुरजी देवी RJ-271300413501719701/1028 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| | | |
2713004WL01970
| Credited |
27/08/2013
|
|
|
2
| ईश्वर राम RJ-271300413501719701/23 | SC |
कांकरा
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
2713004WL01970
| Credited |
27/08/2013
|
|
|
3
| केशर (Wife) RJ-271300413501719701/40 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL01970
| Credited |
13/08/2013
|
|
|
4
| गीता देवी RJ-271300413501719701/822 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL01970
| Credited |
27/08/2013
|
|
|
5
| बादली देवी RJ-271300413501719701/841 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL01970
| Credited |
13/08/2013
|
|
|
6
| रामेश्वरी देवी RJ-271300413501719701/1030 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL01970
| Credited |
27/08/2013
|
|
|
7
| ममता देवी RJ-271300413501719701/186 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL01970
| Credited |
27/08/2013
|
|
|
8
| सुरजा राम(Self) RJ-271300413501719701/20 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 149 |
1043
|
0
|
0
|
1043
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL01970
| Credited |
27/08/2013
|
|
|
9
| भंवरी RJ-271300413501719701/1195 | SC |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL01970
| Credited |
27/08/2013
|
|
|
10
| झमकु देवी RJ-271300413501719701/895 | OTHER |
कांकरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL01970
| Credited |
13/08/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |