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
| सरिता(Wife) RJ-271300411901705500/1138 | SC |
बानूडा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019193
| Credited |
03/04/2022
|
|
|
2
| मनोज कुमार(Son) RJ-271300411901705500/126 | SC |
बानूडा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019193
| Credited |
03/04/2022
|
|
|
3
| राधा देवी RJ-271300411901705500/129 | SC |
बानूडा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019193
| Credited |
03/04/2022
|
|
|
4
| पतासी RJ-271300411901705500/364 | OTHER |
बानूडा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019193
| Credited |
03/04/2022
|
|
|
5
| दाखू देवी RJ-271300411901705500/427 | SC |
बानूडा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019193
| Credited |
03/04/2022
|
|
|
6
| परमेश्वरी RJ-271300411901705500/450 | OTHER |
बानूडा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019193
| Credited |
03/04/2022
|
|
|
7
| कमला RJ-271300411901705500/481 | OTHER |
बानूडा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL019193
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |