क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सलमा(Wife) RJ-271300411901705500/1111 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL022298
| Credited |
14/04/2020
|
|
|
2
| रसीदा बानो RJ-271300411901705500/326 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL022298
| Credited |
14/04/2020
|
|
|
3
| शमीम बानो RJ-271300411901705500/369 | OTHER |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL022298
| Credited |
14/04/2020
|
|
|
4
| प्रेम RJ-271300411901705500/758 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL022298
| Credited |
14/04/2020
|
|
|
5
| कमला देवी RJ-271300411901705500/77 | SC |
बानूडा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL022298
| Credited |
14/04/2020
|
|
|
6
| मंजू देवी RJ-271300411901705500/800 | SC |
बानूडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL022298
| Credited |
14/04/2020
|
|
|
7
| चुंकादेवी (Wife) RJ-271300411901705500/802 | OTHER |
बानूडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL022298
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 2 | 3 | 5 | 5 | 5 | 5 | 0 | 4 | 5 | 3 | 4 | | | | | | | | | | | | | | |