क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोहनी देवी RJ-271300413501719701/1224 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
2
| प्रेमलता RJ-271300413501719701/63 | ST |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
3
| सन्तोष देवी RJ-271300413501719701/860 | OTHER |
कांकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
4
| संतु RJ-271300413501719800/1208 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
5
| मंजू देवी (Wife) RJ-271300413501719800/1335 | OTHER |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
6
| सुनिता देवी RJ-271300413501719800/427 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
7
| चम्पा देवी RJ-271300413501719800/453 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
8
| श्याना देवी RJ-271300413501719800/481 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018058
| Credited |
30/03/2022
|
|
|
9
| संतोष देवी RJ-271300413501719800/464 | OTHER |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KULI KHACHARIAWAS | SBIN0032095 |
2713004WL018058
| Credited |
30/03/2022
|
|
|
10
| BIMLA DEVI(Daughter-in-Law) RJ-271300413501719800/451 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2713004WL018058
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |