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
| संतोष देवी(Wife) RJ-271300411901705500/142 | SC |
बानूडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL005217
| Credited |
14/07/2020
|
|
|
2
| प्रहलाद RJ-271300411901705500/149 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL005217
| Credited |
14/07/2020
|
|
|
3
| सुगनचन्द RJ-271300411901705500/156 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL005217
| Credited |
14/07/2020
|
|
|
4
| नरेंद्र नायक(Self) RJ-271300411901705500/169 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL005217
| Credited |
14/07/2020
|
|
|
5
| मनभरी RJ-271300411901705500/23 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL005217
| Credited |
14/07/2020
|
|
|
6
| गीगराज RJ-271300411901705500/247 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL005217
| Credited |
14/07/2020
|
|
|
7
| चम्पा देवी RJ-271300411901705500/247 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL005217
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 5 | 7 | 7 | 6 | 4 | 0 | 6 | 6 | 4 | 5 | 5 | | | | | | | | | | | | | | |