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
| लालचन्द RJ-271300411901705500/100 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
2
| ग्यारसी RJ-271300411901705500/100 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
3
| अणची देवी RJ-271300411901705500/108 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
4
| दुर्गा वर्मा(Grandmother) RJ-271300411901705500/108 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
5
| कमला देवी RJ-271300411901705500/148 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
6
| सणिगारी देवी RJ-271300411901705500/179 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
7
| संतोष देवी RJ-271300411901705500/222 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
8
| मनभरी RJ-271300411901705500/23 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 153 |
612
|
0
|
0
|
612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
9
| आशिया बानो(Wife) RJ-271300411901705500/323 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019607
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 0 | 9 | 8 | 8 | 2 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |