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
| रुकमा देवी(Wife) RJ-271300413501719800/1423 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
2
| कोयली देवी RJ-271300413501719800/433 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
3
| कंवरी देवी RJ-271300413501719800/434 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
4
| गीता देवी RJ-271300413501719800/457 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
5
| मालूराम RJ-271300413501719800/468 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
6
| गीता देवी RJ-271300413501719800/471 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
7
| श्याना देवी RJ-271300413501719800/481 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
8
| सीता देवी RJ-271300413501719800/511 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
9
| राजू देवी RJ-271300413501719800/514 | OTHER |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
10
| मोहनी देवी RJ-271300413501719800/1077 | OTHER |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |