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
| संतोष देवी RJ-271300413501721300/1219 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
2
| गीता देवी(Wife) RJ-271300413501721300/1354 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
3
| गलकु देवी(Wife) RJ-271300413501721300/1358 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
4
| पतासी देवी RJ-271300413501721300/621 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
5
| संतोष देवी RJ-271300413501721300/639 | SC |
नौसाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
6
| नानची देवी RJ-271300413501721300/659 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
7
| गीता RJ-271300413501721300/661 | SC |
नौसाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
8
| झमरी देवी RJ-271300413501721300/692 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
9
| प्रेम देवी RJ-271300413501721300/700 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
10
| धापू देवी RJ-271300413501721300/981 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 189 |
756
|
0
|
0
|
756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018063
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 7 | 5 | 4 | 0 | 6 | 7 | 7 | 5 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |