क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुशीला RJ-271300413501721300/1230 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
2
| प्रेम (Wife) RJ-271300413501721300/1295 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
3
| सन्तोष(Wife) RJ-271300413501721300/1297 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
4
| रामेश्वरी RJ-271300413501721300/559 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
5
| चोथूराम RJ-271300413501721300/565 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
6
| पार्वती देवी RJ-271300413501721300/565 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
7
| पतासी देवी RJ-271300413501721300/633 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
8
| चुंका देवी RJ-271300413501721300/638 | SC |
नौसाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
9
| संतोष RJ-271300413501721300/684 | SC |
नौसाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
10
| भंवरी देवी RJ-271300413501721300/691 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL009962
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 2 | 6 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |