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
| संतोष देवी (Self) RJ-271300412601721200/122 | OTHER |
राजपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
01/05/2021
|
|
|
2
| देवीलाल (Self) RJ-271300412601721200/150 | SC |
राजपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
15/05/2021
|
|
|
3
| संतोष देवी (Self) RJ-271300412601721200/164 | SC |
राजपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
15/05/2021
|
|
|
4
| सुशीला देवी (Wife) RJ-271300412601721200/175 | SC |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
15/05/2021
|
|
|
5
| रूकमा देवी (Wife) RJ-271300412601721200/198 | OTHER |
राजपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
01/05/2021
|
|
|
6
| राधा देवी (Wife) RJ-271300412601721200/202 | OTHER |
राजपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
01/05/2021
|
|
|
7
| बरजी देवी (Wife) RJ-271300412601721200/214 | SC |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
15/05/2021
|
|
|
8
| सुगना(Self) RJ-271300412601721200/270 | OTHER |
राजपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
01/05/2021
|
|
|
9
| ममता देवी(Self) RJ-271300412601721200/288 | OTHER |
राजपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
01/05/2021
|
|
|
10
| सोनीदेवी (Self) RJ-271300412601721200/49 | SC |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL000127
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 9 | | | | | | | | | | | | | | |