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
| दलुडी देवी RJ-271300413501719800/1056 | OTHER |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
2
| मन्नी देवी RJ-271300413501719800/1267 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
3
| विरदी देवी RJ-271300413501719800/439 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
4
| भंवरी देवी RJ-271300413501719800/523 | OTHER |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
5
| चैनाराम RJ-271300413501719800/546 | OTHER |
दुल्हेपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 149 |
596
|
0
|
0
|
596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
6
| सुमन देवी RJ-271300413501721300/1234 | SC |
नौसाल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
7
| विमला देवी RJ-271300413501721300/630 | SC |
नौसाल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
8
| पूजा देवी(Wife) RJ-271300413501719800/1373 | SC |
दुल्हेपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
9
| कानाराम RJ-271300413501719800/491 | OTHER |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL011590
| Credited |
22/01/2020
|
|
|
10
| श्रवणी देवी RJ-271300413501719800/448 | SC |
दुल्हेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL011590
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 8 | 8 | 8 | 6 | 7 | 0 | 8 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |