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
| राधा RJ-271300413501719701/1281 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| | | |
2713004WL04931
| Credited |
26/11/2013
|
|
|
2
| मदनी RJ-271300413501719701/1291 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL04931
| Credited |
22/11/2013
|
|
|
3
| शांती देवी(Wife) RJ-271300413501719701/1330 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL04931
| Credited |
22/11/2013
|
|
|
4
| सीमा देवी ु RJ-271300413501719701/180 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL04931
| Credited |
26/11/2013
|
|
|
5
| गेन्दी देवी RJ-271300413501719701/49 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL04931
| Credited |
26/11/2013
|
|
|
6
| झामरी देवी RJ-271300413501719701/1011 | SC |
कांकरा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 121 |
363
|
0
|
0
|
363
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL04931
| Credited |
26/11/2013
|
|
|
7
| सुवा देवी RJ-271300413501719701/1038 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 121 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL04931
| Credited |
26/11/2013
|
|
|
8
| सन्तोश RJ-271300413501719701/111 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL04931
| Credited |
26/11/2013
|
|
|
9
| प्रेम देवी RJ-271300413501719701/1281 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL04931
| Credited |
26/11/2013
|
|
|
10
| सुनिता देवी RJ-271300413501719701/943 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL04931
| Credited |
22/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |