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
| मदी (Wife) RJ-271300411901705500/470 | SC |
बानूडा
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000286
| Credited |
12/05/2023
|
|
|
2
| सोहनी देवी RJ-271300411901705500/472 | SC |
बानूडा
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000286
| Credited |
12/05/2023
|
|
|
3
| सुरेश (Wife) RJ-271300411901705500/474 | SC |
बानूडा
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000286
| Credited |
12/05/2023
|
|
|
4
| सुगनी देवी (Wife) RJ-271300411901705500/475 | SC |
बानूडा
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000286
| Credited |
12/05/2023
|
|
|
5
| बबली देवी (Wife) RJ-271300411901705500/478 | SC |
बानूडा
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000286
| Credited |
12/05/2023
|
|
|
6
| कमला RJ-271300411901705500/481 | OTHER |
बानूडा
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000286
| Credited |
12/05/2023
|
|
|
7
| सजना देवी (Wife) RJ-271300411901705500/482 | SC |
बानूडा
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000286
| Credited |
12/05/2023
|
|
|
8
| लक्ष्मीदेवी (Wife) RJ-271300411901705500/810 | SC |
बानूडा
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000286
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 6 | 7 | 5 | 7 | 0 | 6 | 8 | | | | | | | | | | | | | | |