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
| कोयली देवी RJ-271300413501721300/1225 | SC |
नौसाल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016585
| Credited |
06/02/2020
|
|
|
2
| गीता RJ-271300413501721300/661 | SC |
नौसाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016585
| Credited |
06/02/2020
|
|
|
3
| भंवरी देवी (Wife) RJ-271300413501721400/1321 | OTHER |
विजयपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016585
| Credited |
07/02/2020
|
|
|
4
| Kanchan devi(Daughter-in-Law) RJ-271300413501721400/1308 | SC |
विजयपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MAROTH | SBIN0031297 |
2713004WL016585
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 2 | 0 | 4 | 2 | 3 | 3 | 3 | 2 | 0 | 3 | 3 | 4 | 3 | | | | | | | | | | | | | | |