क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रुकमा देवी(Wife) RJ-271300413501719800/1423 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL007961
| Credited |
29/09/2021
|
|
|
2
| रामेश्वरलाल RJ-271300413501719800/526 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHACHARIAWAS | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
3
| कमला RJ-271300413501719800/526 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
4
| पोखरमल RJ-271300413501719800/446 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
5
| चन्दा देवी RJ-271300413501719800/446 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
6
| बिमलादेवी RJ-271300413501719800/1269 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
7
| मीरा देवी RJ-271300413501719800/1270 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
8
| जीवण राम(Self) RJ-271300413501719800/1373 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
9
| पूजा देवी(Wife) RJ-271300413501719800/1373 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
10
| मीरा देवी RJ-271300413501719800/428 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007961
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |