क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोकुल RJ-271300413501721300/1216 | OTHER |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
2
| सोहनी देवी RJ-271300413501721300/1227 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
3
| सुशीला RJ-271300413501721300/1230 | SC |
नौसाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
4
| सुमन देवी RJ-271300413501721300/1234 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
5
| सुशीला RJ-271300413501721300/1285 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
6
| श्याजीराम RJ-271300413501721300/592 | OTHER |
नौसाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
7
| Manju Verma(Daughter-in-Law) RJ-271300413501721300/626 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
8
| रमेश कूमार(Son) RJ-271300413501721300/711 | OTHER |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
31/03/2024
|
|
HANUMAN PRASHAD
|
9
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017740
| Credited |
30/03/2024
|
|
HANUMAN PRASHAD
|
| कुल हाजिरी | 0 | 3 | 6 | 7 | 9 | 9 | 9 | 0 | 7 | 8 | 9 | 8 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |