क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजेश (Self) RJ-271300411901705500/819 | SC |
बानूडा
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | PALSANA | SBIN0011313 |
2713004WL006908
| Credited |
11/09/2021
|
|
|
2
| राजकुमार(Self) RJ-271300411901705500/985 | OTHER |
बानूडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHOOD | BARB0BRGBXX |
2713004WL006908
| Credited |
29/10/2021
|
|
|
3
| सुगनादेवी RJ-271300411901705500/9 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL006908
| Credited |
11/09/2021
|
|
|
4
| सरोज RJ-271300411901705500/13 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL006908
| Credited |
11/09/2021
|
|
|
5
| छोटी देवी RJ-271300411901705500/17 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL006908
| Credited |
11/09/2021
|
|
|
6
| लक्ष्मीदेवी (Wife) RJ-271300411901705500/810 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL006908
| Credited |
11/09/2021
|
|
|
7
| आंचीदेवी (Wife) RJ-271300411901705500/815 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL006908
| Credited |
11/09/2021
|
|
|
8
| रामचन्द्र RJ-271300411901705500/238 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2713004WL006908
| Credited |
11/09/2021
|
|
|
9
| सम्पती (Self) RJ-271300411901705500/816 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2713004WL006908
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |