क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| KAMLI DEVI(Wife) RJ-271300411901705500/1066 | OTHER |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
2
| SUMAN(Daughter-in-Law) RJ-271300411901705500/1066 | OTHER |
बानूडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
3
| ग्यारसी देवी(Wife) RJ-271300411901705500/184 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
4
| सोहनी देवी(Mother) RJ-271300411901705500/207 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
5
| महेश कुमार(Grandson) RJ-271300411901705500/67 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL002300
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 3 | 5 | 4 | 5 | 0 | 0 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |