क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| राजेश (Self) RJ-271300411901705500/819 | SC |
बानूडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALSANA | SBIN0011313 |
2713004WL018522
| Credited |
01/02/2021
|
|
|
2
| मंजू देवी (Wife) RJ-271300411901705500/819 | SC |
बानूडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018522
| Credited |
02/02/2021
|
|
|
3
| ममता (Wife) RJ-271300411901705500/827 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018522
| Credited |
01/02/2021
|
|
|
4
| सुगनादेवी RJ-271300411901705500/9 | SC |
बानूडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018522
| Credited |
02/02/2021
|
|
|
5
| सन्तोष देवी RJ-271300411901705500/995 | OTHER |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018522
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 1 | 3 | 0 | 3 | 4 | 4 | 3 | 3 | 1 | 0 | 2 | | | | | | | | | | | | | | |