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
| गुलाबी RJ-271300413501721300/1212 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
2
| शंतरा देवी(Wife) RJ-271300413501721300/1232 | SC |
नौसाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
3
| रतनी देवी RJ-271300413501721300/1236 | SC |
नौसाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
4
| सुशीला RJ-271300413501721300/1285 | SC |
नौसाल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
5
| रामेश्वरी RJ-271300413501721300/559 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
6
| पार्वती देवी RJ-271300413501721300/565 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
7
| लीछमी देवी RJ-271300413501721300/577 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
8
| गुल्ली देवी RJ-271300413501721300/662 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
9
| जिनकु RJ-271300413501721300/671 | ST |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
10
| टीमा देवी RJ-271300413501721300/681 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL002903
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 7 | 9 | 9 | 0 | 7 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |