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
| नाथी देवी RJ-271300411901705500/140 | SC |
बानूडा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL008389
| Credited |
05/09/2020
|
|
|
2
| शान्तिदेवी RJ-271300411901705500/158 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL008389
| Credited |
05/09/2020
|
|
|
3
| सणिगारी देवी RJ-271300411901705500/179 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL008389
| Credited |
05/09/2020
|
|
|
4
| मंजू कुमारी लुणियां RJ-271300411901705500/202 | OTHER |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL008389
| Credited |
05/09/2020
|
|
|
5
| सुन्दरी देवी RJ-271300411901705500/234 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL008389
| Credited |
05/09/2020
|
|
|
6
| पूजा देवी RJ-271300411901705500/236 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL008389
| Credited |
05/09/2020
|
|
|
7
| बाबूलाल RJ-271300411901705500/663 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL008389
| Credited |
05/09/2020
|
|
|
8
| संतरा देवी(Self) RJ-271300411901705500/965 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL008389
| Credited |
05/09/2020
|
|
|
9
| रोहित(Father) RJ-271300411901705500/659 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | COLLECTORATE, SIKAR | SBIN0031812 |
2713004WL008389
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 8 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 9 | 0 | | | | | | | | | | | | | | |