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
| Poonam verma(Mother-in-Law) RJ-271300413501721300/1226 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JOBNER | SBIN0011305 |
2713004WL006743
|
|
|
|
|
2
| धापू देवी RJ-271300413501721300/1228 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006743
| Credited |
11/09/2021
|
|
|
3
| कमला देवी RJ-271300413501721300/1229 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006743
| Credited |
11/09/2021
|
|
|
4
| विमला RJ-271300413501721300/1233 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006743
| Credited |
11/09/2021
|
|
|
5
| विमला देवी RJ-271300413501721300/1273 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006743
| Credited |
11/09/2021
|
|
|
6
| रूडकी (Wife) RJ-271300413501721300/1294 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006743
|
|
|
|
|
7
| सन्तोष(Wife) RJ-271300413501721300/1297 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006743
|
|
|
|
|
8
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006743
| Credited |
29/10/2021
|
|
|
9
| गोकुल RJ-271300413501721300/1216 | OTHER |
नौसाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006743
| Credited |
29/10/2021
|
|
|
10
| गुलाबी देवी(Daughter-in-Law) RJ-271300413501721300/1214 | ST |
नौसाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL006743
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 0 | 4 | 5 | 5 | 0 | 5 | 5 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |