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
| ममता देवी RJ-271300413501719701/1074 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010799
| Credited |
12/04/2016
|
|
|
2
| सन्तोश RJ-271300413501719701/170 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010799
| Credited |
12/04/2016
|
|
|
3
| लक्ष्मी देवी RJ-271300413501719701/73 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010799
| Credited |
12/04/2016
|
|
|
4
| मनभरी देवी RJ-271300413501719701/820 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010799
| Credited |
12/04/2016
|
|
|
5
| मोहनी देवी RJ-271300413501719701/855 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010799
| Credited |
12/04/2016
|
|
|
6
| बुगली देवी RJ-271300413501719701/36 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010799
| Credited |
12/04/2016
|
|
|
7
| ममता देवी RJ-271300413501719701/8 | SC |
कांकरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL010799
| Credited |
12/04/2016
|
|
|
8
| सुनिता देवी RJ-271300413501719701/943 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010799
| Credited |
12/04/2016
|
|
|
9
| मोहनी देवी RJ-271300413501719701/906 | SC |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL010799
| Credited |
12/04/2016
|
|
|
10
| सुनिता देवी (Wife) RJ-271300413501719701/74 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2713004WL010799
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 0 | 1 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 7 | | | | | | | | | | | | | | |