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
| सोहनी देवी RJ-271300413501721300/1139 | ST |
नौसाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 193 |
2316
|
0
|
0
|
2316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
01/02/2021
|
|
|
2
| सुशीला RJ-271300413501721300/1231 | SC |
नौसाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
01/02/2021
|
|
|
3
| शंतरा देवी(Wife) RJ-271300413501721300/1232 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
02/02/2021
|
|
|
4
| मीरा देवी (Wife) RJ-271300413501721300/1350 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 193 |
2316
|
0
|
0
|
2316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
01/02/2021
|
|
|
5
| कृष्णा देवी(Wife) RJ-271300413501721300/1376 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
02/02/2021
|
|
|
6
| कमला देवी RJ-271300413501721300/637 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 193 |
1544
|
0
|
0
|
1544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
01/02/2021
|
|
|
7
| गुल्ली देवी RJ-271300413501721300/662 | SC |
नौसाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
01/02/2021
|
|
|
8
| संतोष RJ-271300413501721300/684 | SC |
नौसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
01/02/2021
|
|
|
9
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
02/02/2021
|
|
|
10
| धापू देवी RJ-271300413501721300/981 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018722
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 6 | 0 | 5 | 5 | 5 | 5 | 4 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |