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
| गोविन्दाराम RJ-271300413501719800/504 | OTHER |
दुल्हेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2713004WL004658
|
|
|
|
|
2
| रामेश्वरलाल RJ-271300413501719800/526 | SC |
दुल्हेपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHACHARIAWAS | BARB0BRGBXX |
2713004WL004658
| Credited |
13/08/2021
|
|
|
3
| कमला RJ-271300413501719800/526 | SC |
दुल्हेपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
13/08/2021
|
|
|
4
| सुमीत्र्ा देवी RJ-271300413501719800/548 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
11/08/2021
|
|
|
5
| बिमलादेवी RJ-271300413501719800/1269 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
13/08/2021
|
|
|
6
| मीरा देवी RJ-271300413501719800/1270 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
13/08/2021
|
|
|
7
| सुनिता देवी RJ-271300413501719800/427 | SC |
दुल्हेपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
13/08/2021
|
|
|
8
| गीता देवी RJ-271300413501719800/484 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
11/08/2021
|
|
|
9
| पार्वती देवी (Wife) RJ-271300413501719800/1424 | SC |
दुल्हेपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL004658
| Credited |
12/08/2021
|
|
|
10
| मोहनलाल RJ-271300413501719800/426 | OTHER |
दुल्हेपुरा
|
X
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL004658
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 4 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |