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
| श्रवणी RJ-271300413501719800/1268 | SC |
दुल्हेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
2
| आंची देवी(Wife) RJ-271300413501719800/1306 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
3
| गुलाबी देवी (Wife) RJ-271300413501719800/1336 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
4
| प्रभाती RJ-271300413501719800/420 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
5
| ग्यारसी देवी RJ-271300413501719800/425 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
6
| कंवरी देवी RJ-271300413501719800/434 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
7
| सोनी देवी RJ-271300413501719800/441 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
8
| गीता देवी RJ-271300413501719800/457 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
9
| गीता देवी RJ-271300413501719800/471 | SC |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
10
| संतोष देवी RJ-271300413501719800/464 | OTHER |
दुल्हेपुरा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL002853
| Credited |
12/06/2024
|
|
Rekha Kumari
|
| कुल हाजिरी | 1 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |