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-271300413501721300/1139 | ST |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
2
| धापू देवी RJ-271300413501721300/1228 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
3
| शंतरा देवी(Wife) RJ-271300413501721300/1232 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
4
| विमला RJ-271300413501721300/1233 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
5
| गीतादेवी RJ-271300413501721300/1278 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
6
| गीता RJ-271300413501721300/661 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
7
| रमेश कूमार(Son) RJ-271300413501721300/711 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
8
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
9
| संतोष देवी RJ-271300413501721300/730 | OTHER |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003980
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 6 | 6 | 4 | 5 | 0 | 5 | 7 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |