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
| सोहनी देवी RJ-271300413501721300/1227 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
2
| विमला RJ-271300413501721300/1233 | SC |
नौसाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 163 |
326
|
0
|
0
|
326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
3
| सुशीला RJ-271300413501721300/1293 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
4
| गेंदी देवी(Wife) RJ-271300413501721300/1352 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
28/12/2021
|
|
|
5
| मूली देवी RJ-271300413501721300/557 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
6
| कमला देवी RJ-271300413501721300/637 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
7
| चुंका देवी RJ-271300413501721300/638 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
8
| गुल्ली देवी RJ-271300413501721300/662 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 163 |
652
|
0
|
0
|
652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
9
| धापू देवी RJ-271300413501721300/981 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
10
| हमीदा बानो(Wife) RJ-271300413501721300/1356 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL012780
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 8 | 5 | 0 | 5 | 5 | 6 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |