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
| सुमन देवी RJ-271300413501721300/1234 | SC |
नौसाल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
13/11/2021
|
|
|
2
| रतनी देवी RJ-271300413501721300/1236 | SC |
नौसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
13/11/2021
|
|
|
3
| गीतादेवी RJ-271300413501721300/1278 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
13/11/2021
|
|
|
4
| सुशीला RJ-271300413501721300/1285 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
13/11/2021
|
|
|
5
| आरती RJ-271300413501721300/1290 | SC |
नौसाल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
13/11/2021
|
|
|
6
| प्रभाती देवी(Wife) RJ-271300413501721300/1411 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
13/11/2021
|
|
|
7
| विमला देवी RJ-271300413501721300/630 | SC |
नौसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
13/11/2021
|
|
|
8
| दाखा देवी RJ-271300413501721300/705 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
12/11/2021
|
|
|
9
| रमेश कूमार(Son) RJ-271300413501721300/711 | OTHER |
नौसाल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
12/11/2021
|
|
|
10
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010182
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 2 | 5 | 2 | 2 | 4 | 4 | 0 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |