क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कमला देवी RJ-271300413501721300/1229 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
2
| गीतादेवी RJ-271300413501721300/1278 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
3
| प्रेम (Wife) RJ-271300413501721300/1295 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
4
| विमला RJ-271300413501721300/1301 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
5
| लीछमा देवी(Wife) RJ-271300413501721300/1351 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
6
| छोटी देवी(Wife) RJ-271300413501721300/1355 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
7
| कृष्णा देवी(Wife) RJ-271300413501721300/1376 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
8
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
9
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
10
| हमीदा बानो(Wife) RJ-271300413501721300/1356 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL001560
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |