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
| रोशन कुमारी बाजिया(Wife) RJ-271300411901705500/1108 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PALSANA | BARB0BRGBXX |
2713004WL016559
| Credited |
25/03/2024
|
|
Lalit kumar
|
2
| सायर बानू RJ-271300411901705500/118 | OTHER |
बानूडा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016559
| Credited |
25/03/2024
|
|
|
3
| शोभा (Wife) RJ-271300411901705500/857 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016559
| Credited |
25/03/2024
|
|
Lalit kumar
|
4
| त्रिलोक सिंह(Self) RJ-271300411901705500/1097 | OTHER |
बानूडा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL016559
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | | | | | | | | | | | | | | |