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
| गीतादेवी RJ-271300413501721300/1278 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
6
| 254 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011024
| Credited |
11/11/2023
|
|
|
2
| गेंदी देवी(Wife) RJ-271300413501721300/1352 | OTHER |
नौसाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011024
| Credited |
11/11/2023
|
|
|
3
| लीछमी देवी RJ-271300413501721300/577 | OTHER |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 254 |
2032
|
0
|
0
|
2032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011024
| Credited |
11/11/2023
|
|
|
4
| Manju Verma(Daughter-in-Law) RJ-271300413501721300/626 | SC |
नौसाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 254 |
2286
|
0
|
0
|
2286
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011024
| Credited |
11/11/2023
|
|
|
5
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 254 |
2286
|
0
|
0
|
2286
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011024
| Credited |
11/11/2023
|
|
|
6
| गीता RJ-271300413501721300/661 | SC |
नौसाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011024
| Credited |
11/11/2023
|
|
|
7
| अणची देवी RJ-271300413501721300/700 | SC |
नौसाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
9
| 254 |
2286
|
0
|
0
|
2286
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011024
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 6 | 6 | 7 | 6 | 7 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |