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
| गोकुल RJ-271300413501721300/1216 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
2
| संतोष देवी RJ-271300413501721300/1219 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
3
| सुशीला RJ-271300413501721300/1293 | SC |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
4
| लीछमा देवी(Wife) RJ-271300413501721300/1351 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
5
| नारायण लाल(Self) RJ-271300413501721300/1352 | OTHER |
नौसाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
6
| गेंदी देवी(Wife) RJ-271300413501721300/1352 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
7
| बरखा देवी(Wife) RJ-271300413501721300/1353 | OTHER |
नौसाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
8
| नानची देवी RJ-271300413501721300/659 | OTHER |
नौसाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
9
| माया देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
10
| रतनी देवी RJ-271300413501721300/712 | OTHER |
नौसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL002903
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 4 | 8 | 0 | 6 | 6 | 5 | 6 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |