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
| सुशीला RJ-271300413501721300/1231 | SC |
नौसाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
|
|
|
|
|
2
| सुमन देवी RJ-271300413501721300/1234 | SC |
नौसाल
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
|
|
|
|
|
3
| माया देवी RJ-271300413501721300/1235 | SC |
नौसाल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
|
|
|
|
|
4
| विमला देवी RJ-271300413501721300/1273 | SC |
नौसाल
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
|
|
|
|
|
5
| रूडकी (Wife) RJ-271300413501721300/1294 | SC |
नौसाल
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
| Credited |
03/03/2022
|
|
|
6
| गलकु देवी(Wife) RJ-271300413501721300/1358 | SC |
नौसाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
| Credited |
03/03/2022
|
|
|
7
| पतासी देवी RJ-271300413501721300/621 | SC |
नौसाल
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
| Credited |
03/03/2022
|
|
|
8
| शांती देवी RJ-271300413501721300/640 | SC |
नौसाल
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
|
|
|
|
|
9
| संतोष RJ-271300413501721300/684 | SC |
नौसाल
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
|
|
|
|
|
10
| सोहनी देवी RJ-271300413501721300/693 | SC |
नौसाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017221
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 7 | 6 | 6 | 4 | 0 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |