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
| श्रवणी RJ-271300413501719800/1268 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
2
| मीरा देवी RJ-271300413501719800/1270 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
3
| आंची देवी(Wife) RJ-271300413501719800/1306 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
4
| ग्यारसी देवी RJ-271300413501719800/425 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
5
| भंवरी RJ-271300413501719800/475 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
6
| नानची देवी RJ-271300413501719800/499 | OTHER |
दुल्हेपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
7
| सीता देवी RJ-271300413501719800/511 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
8
| राजू देवी RJ-271300413501719800/514 | OTHER |
दुल्हेपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
9
| सुमीत्र्ा देवी RJ-271300413501719800/548 | OTHER |
दुल्हेपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013124
| Credited |
20/02/2024
|
|
|
10
| श्रवणी देवी RJ-271300413501719800/448 | SC |
दुल्हेपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL013124
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 8 | 10 | 9 | 0 | 9 | 10 | 0 | 0 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |