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
| मीरा देवी RJ-271300413501719800/1270 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
2
| मीरा RJ-271300413501719800/1304 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
3
| ग्यारसी देवी RJ-271300413501719800/425 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
4
| चम्पा देवी RJ-271300413501719800/453 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
5
| चम्पा देवी RJ-271300413501719800/460 | OTHER |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
6
| भंवरी RJ-271300413501719800/475 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
7
| सुमीत्र्ा देवी RJ-271300413501719800/548 | OTHER |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
8
| पार्वती देवी (Wife) RJ-271300413501719800/1424 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
9
| सोहनी देवी RJ-271300413501719800/543 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
10
| BIMLA DEVI(Daughter-in-Law) RJ-271300413501719800/451 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL016526
| Credited |
25/03/2024
|
|
Rekha Kumari
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |