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
| संतोष देवी RJ-271300413501721300/1219 | OTHER |
नौसाल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
2
| माया देवी RJ-271300413501721300/1235 | SC |
नौसाल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
3
| शिवानी देवी(Wife) RJ-271300413501721300/1309 | SC |
नौसाल
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 137 |
137
|
0
|
0
|
137
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
4
| भवंरी देवी(Wife) RJ-271300413501721300/1318 | SC |
नौसाल
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 137 |
411
|
0
|
0
|
411
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
5
| गेंदी देवी(Wife) RJ-271300413501721300/1352 | OTHER |
नौसाल
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
6
| मूली देवी RJ-271300413501721300/557 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
7
| भंवरी देवी RJ-271300413501721300/691 | SC |
नौसाल
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 137 |
137
|
0
|
0
|
137
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
8
| झमरी देवी RJ-271300413501721300/692 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL017729
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 1 | 2 | 0 | 4 | 5 | 8 | 4 | 4 | 4 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |