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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
12/02/2022
|
|
|
2
| सुशीला RJ-271300413501721300/1231 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
3
| विमला देवी RJ-271300413501721300/1273 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
4
| मीरा देवी (Wife) RJ-271300413501721300/1350 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
5
| गीता देवी(Wife) RJ-271300413501721300/1354 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
6
| गलकु देवी(Wife) RJ-271300413501721300/1358 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
7
| पतासी देवी RJ-271300413501721300/621 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
8
| शांती देवी RJ-271300413501721300/626 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
9
| संतोष देवी RJ-271300413501721300/639 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
10
| शांती देवी RJ-271300413501721300/640 | SC |
नौसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL013895
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |