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
| बिरदाराम RJ-271300411901705500/152 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
27/05/2019
|
|
|
2
| मदनलाल RJ-271300411901705500/158 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
24/05/2019
|
|
|
3
| सरजीना बानो RJ-271300411901705500/164 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
27/05/2019
|
|
|
4
| रसीदा बानो RJ-271300411901705500/285 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 134 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
27/05/2019
|
|
|
5
| नूरजहां RJ-271300411901705500/286 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 134 |
1072
|
0
|
0
|
1072
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
27/05/2019
|
|
|
6
| शमीम बानो RJ-271300411901705500/369 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
27/05/2019
|
|
|
7
| संतोष RJ-271300411901705500/448 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
27/05/2019
|
|
|
8
| रूकमादेवी RJ-271300411901705500/555 | ST |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 134 |
268
|
0
|
0
|
268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
27/05/2019
|
|
|
9
| पोखरमल RJ-271300411901705500/76 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002510
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 7 | 5 | 8 | 6 | 5 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |