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
| ग्यारसी देवी RJ-271300413501719800/425 | SC |
दुल्हेपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
2
| कोयली देवी RJ-271300413501719800/433 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
3
| गीता देवी RJ-271300413501719800/457 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
4
| सीता देवी(Mother-in-Law) RJ-271300413501719800/459 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
5
| गीता देवी RJ-271300413501719800/471 | SC |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
6
| गीता देवी RJ-271300413501719800/484 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
7
| प्रेम देवी RJ-271300413501719800/492 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
8
| नानची देवी RJ-271300413501719800/499 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
9
| ज्ञानादेवी RJ-271300413501719800/504 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
10
| सुमीत्र्ा देवी RJ-271300413501719800/548 | OTHER |
दुल्हेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019457
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 9 | 10 | 8 | 0 | 8 | 10 | 9 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |