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
| मन्नी देवी RJ-271300413501719800/1267 | SC |
दुल्हेपुरा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012533
| Credited |
31/10/2020
|
|
|
2
| RADHA DEVI(Wife) RJ-271300413501719800/1380 | SC |
दुल्हेपुरा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012533
| Credited |
31/10/2020
|
|
|
3
| BIMALA DEVI(Wife) RJ-271300413501719800/1381 | SC |
दुल्हेपुरा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012533
| Credited |
31/10/2020
|
|
|
4
| विमला देवी RJ-271300413501721300/630 | SC |
नौसाल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012533
| Credited |
31/10/2020
|
|
|
5
| दाखा देवी RJ-271300413501721300/705 | OTHER |
नौसाल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012533
| Credited |
31/10/2020
|
|
|
6
| रमेश कूमार(Son) RJ-271300413501721300/711 | OTHER |
नौसाल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL016538
| Credited |
21/01/2021
|
|
|
7
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012533
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |