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
| कमला देवी RJ-271300413501721300/1229 | SC |
नौसाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
2
| विमला RJ-271300413501721300/1233 | SC |
नौसाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
3
| प्रभाती देवी(Wife) RJ-271300413501721300/1411 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
4
| पतासी देवी RJ-271300413501721300/621 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
5
| गीता RJ-271300413501721300/661 | SC |
नौसाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
6
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 147 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
7
| सोहनी(Wife) RJ-271300413501721400/1320 | OTHER |
विजयपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
8
| भंवरी देवी (Wife) RJ-271300413501721400/1321 | OTHER |
विजयपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
9
| Kanchan devi(Daughter-in-Law) RJ-271300413501721400/1308 | SC |
विजयपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | MAROTH | SBIN0031297 |
2713004WL017729
| Credited |
06/02/2020
|
|
|
10
| गुलाबी देवी(Daughter-in-Law) RJ-271300413501721300/1214 | ST |
नौसाल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL017729
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 7 | 5 | 7 | 5 | 4 | | | | | | | | | | | | | | |