क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| गुलाबी RJ-271300413501721300/1212 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
2
| धापू देवी RJ-271300413501721300/1228 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
3
| विमला RJ-271300413501721300/1233 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
4
| विमला देवी RJ-271300413501721300/1273 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
5
| शिवानी देवी(Wife) RJ-271300413501721300/1309 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
6
| मीरा देवी (Wife) RJ-271300413501721300/1350 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
7
| श्याजीराम RJ-271300413501721300/592 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
8
| पतासी देवी RJ-271300413501721300/621 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
9
| चूका देवी RJ-271300413501721300/668 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
10
| झमरी देवी RJ-271300413501721300/692 | SC |
नौसाल
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL001560
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |