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
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
2
| कोयली देवी RJ-271300413501721300/1225 | SC |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
3
| शिवानी देवी(Wife) RJ-271300413501721300/1309 | SC |
नौसाल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
4
| चुंका देवी RJ-271300413501721300/638 | SC |
नौसाल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
5
| पिंकी RJ-271300413501721300/648 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
6
| प्रेम देवी RJ-271300413501721300/700 | SC |
नौसाल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
7
| रमेश कूमार(Son) RJ-271300413501721300/711 | OTHER |
नौसाल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
8
| सोहनी देवी RJ-271300413501721300/985 | SC |
नौसाल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
9
| मोहनलाल RJ-271300413501721300/671 | ST |
नौसाल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713004WL006186
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 0 | 8 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |