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
| Mahesh kumar(Son) RJ-271300411901705500/1064 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL003737
| Credited |
11/06/2022
|
|
|
2
| ललित कुमार लुणियां(Self) RJ-271300411901705500/1098 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL003737
| Credited |
11/06/2022
|
|
|
3
| सायर देवी RJ-271300411901705500/265 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
4
| जितेन्द्र कुमार लूणीया(Son) RJ-271300411901705500/578 | SC |
बानूडा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
5
| OMPRAKASH(Self) RJ-271300411901705500/1065 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
6
| NOURANG LAL(Son) RJ-271300411901705500/1066 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
7
| motaram(Self) RJ-271300411901705500/1063 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
8
| BHANWARI DEVI(Wife) RJ-271300411901705500/1064 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
9
| महेश कुमार(Grandson) RJ-271300411901705500/67 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL003737
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 2 | 0 | 8 | 6 | 7 | 6 | 7 | 6 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |