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
| गुलाबी RJ-271300413501721300/1212 | SC |
नौसाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017029
| Credited |
25/03/2024
|
|
|
2
| गीतादेवी RJ-271300413501721300/1278 | SC |
नौसाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017029
| Credited |
25/03/2024
|
|
|
3
| गेंदी देवी(Wife) RJ-271300413501721300/1352 | OTHER |
नौसाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017029
| Credited |
25/03/2024
|
|
|
4
| गलकु देवी(Wife) RJ-271300413501721300/1358 | SC |
नौसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017029
| Credited |
25/03/2024
|
|
|
5
| सुशीला देवी(Wife) RJ-271300413501721300/1359 | SC |
नौसाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017029
| Credited |
25/03/2024
|
|
|
6
| लीछमी देवी RJ-271300413501721300/577 | OTHER |
नौसाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017029
| Credited |
25/03/2024
|
|
|
7
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017029
| Credited |
25/03/2024
|
|
|
8
| गुल्ली देवी RJ-271300413501721300/662 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017029
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 5 | 0 | 0 | 0 | 0 | 7 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |