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
| जमना RJ-271300413501721300/1313 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
2
| भवंरी देवी(Wife) RJ-271300413501721300/1318 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
3
| गीता देवी(Wife) RJ-271300413501721300/1354 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
4
| गलकु देवी(Wife) RJ-271300413501721300/1358 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
5
| पतासी देवी RJ-271300413501721300/621 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
6
| विमला देवी RJ-271300413501721300/630 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
7
| संतोष देवी RJ-271300413501721300/639 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
8
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
9
| झमरी देवी RJ-271300413501721300/692 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL010685
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 8 | 6 | 0 | 7 | 3 | 3 | 3 | 5 | 6 | 0 | 4 | 2 | | | | | | | | | | | | | | |