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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019344
| Credited |
30/03/2021
|
|
|
2
| शंतरा देवी(Wife) RJ-271300413501721300/1232 | SC |
नौसाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019344
| Credited |
30/03/2021
|
|
|
3
| रतनी देवी RJ-271300413501721300/1236 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019344
| Credited |
30/03/2021
|
|
|
4
| छोटी देवी(Wife) RJ-271300413501721300/1355 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019344
| Credited |
30/03/2021
|
|
|
5
| मीरा देवी RJ-271300413501721300/564 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019344
| Credited |
30/03/2021
|
|
|
6
| सीता देवी RJ-271300413501721300/569 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019344
| Credited |
30/03/2021
|
|
|
7
| शांती देवी RJ-271300413501721300/626 | SC |
नौसाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019344
| Credited |
30/03/2021
|
|
|
8
| गीता RJ-271300413501721300/661 | SC |
नौसाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL019344
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 0 | 4 | 4 | 4 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |