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
| मोहनी देवी RJ-271300413501719800/1077 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003514
| Credited |
29/07/2021
|
|
|
2
| मीरा देवी RJ-271300413501719800/1270 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003514
| Credited |
29/07/2021
|
|
|
3
| ग्यारसी देवी RJ-271300413501719800/425 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003514
| Credited |
29/07/2021
|
|
|
4
| सुनिता देवी RJ-271300413501719800/427 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003514
| Credited |
29/07/2021
|
|
|
5
| चम्पा देवी RJ-271300413501719800/453 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003514
| Credited |
29/07/2021
|
|
|
6
| ज्ञानादेवी RJ-271300413501719800/504 | OTHER |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003514
| Credited |
29/07/2021
|
|
|
7
| जीवण राम(Self) RJ-271300413501719800/1373 | SC |
दुल्हेपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 177 |
708
|
0
|
0
|
708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003514
| Credited |
29/07/2021
|
|
|
8
| पूजा देवी(Wife) RJ-271300413501719800/1373 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL003514
| Credited |
29/07/2021
|
|
|
9
| मोहनलाल RJ-271300413501719800/426 | OTHER |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL003514
| Credited |
28/07/2021
|
|
|
10
| हँसा(Daughter) RJ-271300413501719800/1269 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL003514
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 8 | 0 | 10 | 10 | 9 | 10 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |