क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुशीला RJ-271300413501721300/1230 | SC |
नौसाल
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 148 |
444
|
0
|
0
|
444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
2
| विमला देवी RJ-271300413501721300/1273 | SC |
नौसाल
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 148 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
3
| गीतादेवी RJ-271300413501721300/1278 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
4
| प्रेम (Wife) RJ-271300413501721300/1295 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 148 |
1036
|
0
|
0
|
1036
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
5
| मीरा देवी (Wife) RJ-271300413501721300/1350 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
6
| सोहनी देवी(Wife) RJ-271300413501721300/1372 | OTHER |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
7
| प्रभाती देवी(Wife) RJ-271300413501721300/1411 | SC |
नौसाल
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 149 |
298
|
0
|
0
|
298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
8
| पतासी देवी RJ-271300413501721300/621 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 149 |
894
|
0
|
0
|
894
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
9
| प्रेम देवी RJ-271300413501721300/700 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019037
| Credited |
07/02/2020
|
|
|
10
| गुलाबी देवी(Daughter-in-Law) RJ-271300413501721300/1214 | ST |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL019037
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 2 | 2 | 2 | 0 | 3 | 3 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |