क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| प्रभाती देवी RJ-271300413501719701/1185 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
03/07/2021
|
|
|
2
| सुवा देवी RJ-271300413501719701/1200 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
29/06/2021
|
|
|
3
| लाली देवी RJ-271300413501719701/1202 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
29/06/2021
|
|
|
4
| मोहनी देवी (Wife) RJ-271300413501719701/1205 | SC |
कांकरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
29/06/2021
|
|
|
5
| सोहनी RJ-271300413501719701/122 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
29/06/2021
|
|
|
6
| मोहनी देवी RJ-271300413501719701/1224 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
29/06/2021
|
|
|
7
| भागोती देवी RJ-271300413501719701/123 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
29/06/2021
|
|
|
8
| मीरा देवी RJ-271300413501719701/1246 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
29/06/2021
|
|
|
9
| संतोष देवी(Wife) RJ-271300413501719701/1422 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002090
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 8 | 9 | 0 | 8 | 6 | 9 | 9 | 8 | | | | | | | | | | | | | | |