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
| गुंजन देवी(Daughter-in-Law) RJ-271300413501721300/1217 | OTHER |
नौसाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | CHOMU, DIST JAIPUR | BARB0CHOMUX |
2713004WL007636
| Credited |
12/09/2023
|
|
|
2
| विमला RJ-271300413501721300/1233 | SC |
नौसाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007636
| Credited |
12/09/2023
|
|
|
3
| विमला देवी RJ-271300413501721300/1273 | SC |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007636
| Credited |
12/09/2023
|
|
|
4
| मीरा देवी RJ-271300413501721300/1045 | OTHER |
नौसाल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007636
| Credited |
12/09/2023
|
|
|
5
| गुलाबी RJ-271300413501721300/1212 | SC |
नौसाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007636
| Credited |
12/09/2023
|
|
|
6
| गोकुल RJ-271300413501721300/1216 | OTHER |
नौसाल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007636
| Credited |
12/09/2023
|
|
|
7
| शांती देवी RJ-271300413501721300/640 | SC |
नौसाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007636
| Credited |
12/09/2023
|
|
|
8
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL007636
| Credited |
12/09/2023
|
|
|
9
| हमीदा बानो(Wife) RJ-271300413501721300/1356 | OTHER |
नौसाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL007636
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 8 | 8 | 7 | 0 | 7 | 7 | 6 | 7 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |