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
| मीरा देवी RJ-271300411901705500/133 | SC |
बानूडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
2
| राप्यारी RJ-271300411901705500/139 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
3
| नाथी देवी RJ-271300411901705500/140 | SC |
बानूडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
4
| गीता देवी RJ-271300411901705500/141 | SC |
बानूडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
5
| प्रहलाद RJ-271300411901705500/149 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
6
| ओमप्रकाश(Son) RJ-271300411901705500/229 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
7
| सीताराम(Son) RJ-271300411901705500/229 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
8
| बिमला देवी(Daughter-in-Law) RJ-271300411901705500/229 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
9
| चुका देवी(Daughter-in-Law) RJ-271300411901705500/229 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
10
| मनभरी RJ-271300411901705500/23 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007508
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 8 | 8 | 0 | 5 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |