क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कंचन कुमारी दानोदिया(Wife) RJ-271300411901705500/1098 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL007736
| Credited |
12/09/2023
|
|
|
2
| महावीर प्रसाद खीचङ(Self) RJ-271300411901705500/1142 | OTHER |
बानूडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007736
| Credited |
12/09/2023
|
|
|
3
| सायर बानू RJ-271300411901705500/118 | OTHER |
बानूडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007736
| Credited |
12/09/2023
|
|
|
4
| सणिगारी देवी RJ-271300411901705500/179 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007736
| Credited |
12/09/2023
|
|
|
5
| ग्यारसी देवी(Wife) RJ-271300411901705500/184 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007736
| Credited |
12/09/2023
|
|
|
6
| सोहनी देवी(Mother) RJ-271300411901705500/207 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007736
| Credited |
12/09/2023
|
|
|
7
| मुलचन्द RJ-271300411901705500/261 | OTHER |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 205 |
2870
|
0
|
0
|
2870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007736
| Credited |
12/09/2023
|
|
|
8
| मदी (Wife) RJ-271300411901705500/470 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007736
| Credited |
12/09/2023
|
|
|
9
| जितेन्द्र कुमार लूणीया(Son) RJ-271300411901705500/578 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007736
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 7 | 8 | 7 | 4 | 7 | 7 | 0 | 7 | 7 | 3 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |