क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला देवी RJ-271300413501721300/1229 | SC |
नौसाल
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022993
| Credited |
14/04/2020
|
|
|
2
| विमला RJ-271300413501721300/1301 | SC |
नौसाल
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022993
| Credited |
14/04/2020
|
|
|
3
| लीछमा देवी(Wife) RJ-271300413501721300/1351 | OTHER |
नौसाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022993
| Credited |
14/04/2020
|
|
|
4
| मूली देवी RJ-271300413501721300/557 | SC |
नौसाल
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022993
| Credited |
14/04/2020
|
|
|
5
| संतोष देवी RJ-271300413501721300/639 | SC |
नौसाल
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022993
| Credited |
14/04/2020
|
|
|
6
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022993
| Credited |
14/04/2020
|
|
|
7
| झमरी देवी RJ-271300413501721300/692 | SC |
नौसाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022993
| Credited |
14/04/2020
|
|
|
8
| धापू देवी RJ-271300413501721300/981 | SC |
नौसाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 153 |
612
|
0
|
0
|
612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL022993
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 4 | 4 | 6 | 5 | 0 | 2 | 4 | 4 | 4 | | | | | | | | | | | | | | |