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
| OMPRAKASH(Self) RJ-271300411901705500/1065 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
2
| NOURANG LAL(Son) RJ-271300411901705500/1066 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
3
| परमेश्वरी RJ-271300411901705500/450 | OTHER |
बानूडा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
4
| सुरेश कुमार (Son) RJ-271300411901705500/492 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
5
| बाबू लाल(Son) RJ-271300411901705500/497 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
6
| दुर्गादेवी (Wife) RJ-271300411901705500/807 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
7
| सम्पती (Self) RJ-271300411901705500/816 | SC |
बानूडा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2713004WL015413
| Credited |
16/02/2022
|
|
|
8
| संजय कुमार(Son) RJ-271300411901705500/497 | OTHER |
बानूडा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL015413
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 2 | 3 | 0 | 6 | 6 | 5 | 7 | 6 | 6 | 0 | 6 | 4 | 4 | | | | | | | | | | | | | | |