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
| प्रभाती देवी RJ-271300413501719701/137 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
2
| तीजु देवी RJ-271300413501719701/167 | SC |
कांकरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
3
| सन्तोश RJ-271300413501719701/170 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
4
| सीमा देवी ु RJ-271300413501719701/180 | SC |
कांकरा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
5
| मनभरी देवी RJ-271300413501719701/68 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
6
| सजना देवी RJ-271300413501719701/76 | OTHER |
कांकरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
7
| मंगली देवी RJ-271300413501719701/896 | OTHER |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
8
| तोफा देवी RJ-271300413501719701/961 | SC |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL020003
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 7 | 4 | 5 | 0 | 5 | 6 | 5 | 5 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |