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
| मुकेश जाट(Self) RJ-271300411901705500/1108 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016487
| Credited |
24/02/2023
|
|
|
2
| रामपाल सिंह(Self) RJ-271300411901705500/1145 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016487
| Credited |
24/02/2023
|
|
|
3
| राधा देवी RJ-271300411901705500/129 | SC |
बानूडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016487
| Credited |
24/02/2023
|
|
|
4
| शोभादेवी RJ-271300411901705500/169 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016487
| Credited |
24/02/2023
|
|
|
5
| छोटी देवी RJ-271300411901705500/206 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016487
| Credited |
24/02/2023
|
|
|
6
| पूजा देवी RJ-271300411901705500/236 | SC |
बानूडा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016487
| Credited |
24/02/2023
|
|
|
7
| फूली देवी(Wife) RJ-271300411901705500/298 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016487
| Credited |
24/02/2023
|
|
|
8
| संतरा देवी(Self) RJ-271300411901705500/965 | SC |
बानूडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016487
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 6 | 6 | 7 | 0 | 7 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |