क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | JOBNER | SBIN0011305 |
2713004WL020588
| Credited |
29/03/2021
|
|
|
2
| गलकु देवी(Wife) RJ-271300413501721300/1358 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020588
| Credited |
30/03/2021
|
|
|
3
| प्रभाती देवी(Wife) RJ-271300413501721300/1411 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020588
| Credited |
30/03/2021
|
|
|
4
| मूली देवी RJ-271300413501721300/557 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020588
| Credited |
30/03/2021
|
|
|
5
| ग्यारसीदेवी RJ-271300413501721300/570 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020588
| Credited |
30/03/2021
|
|
|
6
| विमला देवी RJ-271300413501721300/630 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020588
| Credited |
30/03/2021
|
|
|
7
| संतोष देवी RJ-271300413501721300/639 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020588
| Credited |
29/03/2021
|
|
|
8
| संतोष RJ-271300413501721300/684 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020588
| Credited |
30/03/2021
|
|
|
9
| प्रेम देवी RJ-271300413501721300/700 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020588
| Credited |
30/03/2021
|
|
|
10
| प्रेम देवी(Self) RJ-271300413501721300/1429 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL020588
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |