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
| लीछमी देवी RJ-271300413501721300/577 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
2
| कमला देवी RJ-271300413501721300/637 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
3
| चुंका देवी RJ-271300413501721300/638 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
4
| धापू देवी RJ-271300413501721300/981 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
5
| सोहनी देवी RJ-271300413501721300/1227 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
6
| रतनी देवी RJ-271300413501721300/1236 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
7
| प्रेम देवी(Self) RJ-271300413501721300/1429 | OTHER |
नौसाल
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL010685
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 2 | 6 | 3 | 5 | 7 | 0 | 7 | 6 | 4 | 4 | 5 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |