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
| गोकुल RJ-271300413501721300/1216 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
2
| रूडकी (Wife) RJ-271300413501721300/1294 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
3
| जमना RJ-271300413501721300/1313 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
4
| गेंदी देवी(Wife) RJ-271300413501721300/1352 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
5
| सोहनी देवी(Wife) RJ-271300413501721300/1372 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
6
| चुंका देवी RJ-271300413501721300/638 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 189 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
7
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
8
| संतोष देवी RJ-271300413501721300/730 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
9
| गुलाबी देवी(Daughter-in-Law) RJ-271300413501721300/1214 | ST |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL018063
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 7 | 0 | 6 | 5 | 4 | 5 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |