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
| रामेश्वरी RJ-271300412601721200/55 | OTHER |
राजपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
28/12/2021
|
|
|
2
| सुमनदेवी RJ-271300412601721200/56 | OTHER |
राजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
28/12/2021
|
|
|
3
| संतोष देवी RJ-271300413501721300/1219 | OTHER |
नौसाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
28/12/2021
|
|
|
4
| सुशीला RJ-271300413501721300/1230 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
5
| शंतरा देवी(Wife) RJ-271300413501721300/1232 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
6
| शिवानी देवी(Wife) RJ-271300413501721300/1309 | SC |
नौसाल
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
7
| जमना RJ-271300413501721300/1313 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
8
| छोटी देवी(Wife) RJ-271300413501721300/1355 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
9
| सुशीला देवी(Wife) RJ-271300413501721300/1359 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
10
| प्रभाती देवी(Wife) RJ-271300413501721300/1411 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL012780
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 8 | 7 | 8 | 0 | 9 | 8 | 8 | 7 | 6 | 7 | 0 | 6 | | | | | | | | | | | | | | |