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
| संतोष RJ-271300411901705500/799 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL012487
| Credited |
29/10/2022
|
|
|
2
| रामपाल सिंह(Self) RJ-271300411901705500/1145 | OTHER |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL012487
| Credited |
29/10/2022
|
|
|
3
| सायर बानू RJ-271300411901705500/118 | OTHER |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL012487
| Credited |
29/10/2022
|
|
|
4
| अमित कुमार वर्मा(Son) RJ-271300411901705500/184 | SC |
बानूडा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL012487
| Credited |
29/10/2022
|
|
|
5
| भंवरी देवी RJ-271300411901705500/202 | OTHER |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL012487
| Credited |
29/10/2022
|
|
|
6
| किरण देवी(Daughter-in-Law) RJ-271300411901705500/202 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL012487
| Credited |
29/10/2022
|
|
|
7
| पूजा देवी RJ-271300411901705500/236 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL012487
| Credited |
29/10/2022
|
|
|
8
| रूकमादेवी RJ-271300411901705500/555 | ST |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL012487
| Credited |
29/10/2022
|
|
|
9
| दोलत कुमार RJ-271300411901705500/652 | OTHER |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL012487
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 5 | 0 | 0 | 7 | 6 | 0 | 0 | 0 | 6 | 0 | 4 | 8 | | | | | | | | | | | | | | |