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
| सुशीला RJ-271300413501721300/1230 | SC |
नौसाल
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
2
| शिवानी देवी(Wife) RJ-271300413501721300/1309 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
3
| सुशीला देवी(Wife) RJ-271300413501721300/1359 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
4
| श्याजीराम RJ-271300413501721300/592 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
5
| कमला देवी RJ-271300413501721300/637 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
6
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
7
| सुमन पलसानियां(Wife) RJ-271300413501721300/1410 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002903
| Credited |
31/05/2019
|
|
|
8
| हमीदा बानो(Wife) RJ-271300413501721300/1356 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL002903
| Credited |
31/05/2019
|
|
|
9
| गुलाबी देवी(Daughter-in-Law) RJ-271300413501721300/1214 | ST |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL002903
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 5 | 3 | 6 | 0 | 6 | 6 | 7 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |