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
| मोहनी देवी (Wife) RJ-271300413501719701/1205 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
2
| प्रहलाद राम RJ-271300413501719701/1249 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
3
| छोटी देवी RJ-271300413501719701/1258 | SC |
कांकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
4
| गुलाबीदेवी RJ-271300413501719701/35 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
5
| शकुंतला RJ-271300413501719701/801 | OTHER |
कांकरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
6
| कमला देवी RJ-271300413501719701/996 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
7
| गीता देवी RJ-271300413501719701/1073 | SC |
कांकरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020004
| Credited |
12/02/2020
|
|
|
8
| प्रेम देवी(Self) RJ-271300413501719701/916 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL020004
| Credited |
12/02/2020
|
|
|
9
| मोहनी देवी RJ-271300413501719701/786 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL021224
| Credited |
21/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 8 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |