क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मीरा देवी RJ-271300413501721300/1045 | OTHER |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
2
| गोरा देवी RJ-271300413501721300/558 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
3
| मीरा देवी RJ-271300413501721300/564 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
4
| सीता देवी RJ-271300413501721300/569 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
5
| पतासी देवी RJ-271300413501721300/621 | SC |
नौसाल
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
6
| पतासी देवी RJ-271300413501721300/633 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
7
| संतोष देवी RJ-271300413501721300/639 | SC |
नौसाल
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
8
| पांची देवी RJ-271300413501721300/679 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
9
| धापू देवी RJ-271300413501721300/981 | SC |
नौसाल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001531
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 7 | 8 | 4 | 8 | 5 | 6 | 8 | 9 | | | | | | | | | | | | | | |