क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गीता देवी RJ-271300413501719800/471 | SC |
दुल्हेपुरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015605
| Credited |
30/11/2020
|
|
|
2
| भंवरी RJ-271300413501719800/475 | SC |
दुल्हेपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015605
| Credited |
30/11/2020
|
|
|
3
| श्याना देवी RJ-271300413501719800/481 | SC |
दुल्हेपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015605
| Credited |
30/11/2020
|
|
|
4
| गीता देवी RJ-271300413501719800/484 | OTHER |
दुल्हेपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015605
| Credited |
30/11/2020
|
|
|
5
| नानची देवी RJ-271300413501719800/499 | OTHER |
दुल्हेपुरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL015605
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 3 | 4 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |