क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुमन देवी(Wife) RJ-271300411901705500/1104 | SC |
बानूडा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001842
| Credited |
10/06/2020
|
|
|
2
| शान्तिदेवी RJ-271300411901705500/158 | OTHER |
बानूडा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001842
| Credited |
10/06/2020
|
|
|
3
| कांता देवी(Wife) RJ-271300411901705500/174 | SC |
बानूडा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001842
| Credited |
10/06/2020
|
|
|
4
| रमेश (Self) RJ-271300411901705500/221 | OTHER |
बानूडा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001842
| Credited |
10/06/2020
|
|
|
5
| संतोष देवी RJ-271300411901705500/222 | SC |
बानूडा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001842
| Credited |
10/06/2020
|
|
|
6
| पूजा देवी RJ-271300411901705500/236 | SC |
बानूडा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001842
| Credited |
09/06/2020
|
|
|
7
| जमनादेवी RJ-271300411901705500/615 | OTHER |
बानूडा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001842
| Credited |
10/06/2020
|
|
|
8
| सुरजी देवी RJ-271300411901705500/707 | SC |
बानूडा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001842
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 6 | 7 | 5 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |