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
| सोहनी देवी RJ-271300413501721300/1139 | ST |
नौसाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
| Credited |
29/10/2021
|
|
|
2
| रतनी देवी RJ-271300413501721300/1236 | SC |
नौसाल
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
| Credited |
29/10/2021
|
|
|
3
| रूडकी (Wife) RJ-271300413501721300/1294 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
|
|
|
|
|
4
| प्रेम (Wife) RJ-271300413501721300/1295 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
|
|
|
|
|
5
| मीरा देवी RJ-271300413501721300/564 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
| Credited |
29/10/2021
|
|
|
6
| झमरी देवी RJ-271300413501721300/692 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
| Credited |
29/10/2021
|
|
|
7
| रमेश कूमार(Son) RJ-271300413501721300/711 | OTHER |
नौसाल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
| Credited |
29/10/2021
|
|
|
8
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
| Credited |
29/10/2021
|
|
|
9
| संतोष देवी RJ-271300413501721300/730 | OTHER |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL008428
| Credited |
29/10/2021
|
|
|
10
| प्रेम देवी(Self) RJ-271300413501721300/1429 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2713004WL008428
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 2 | 5 | 0 | 3 | 4 | 5 | 4 | 3 | 4 | 0 | 5 | 3 | | | | | | | | | | | | | | |