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
| राजेन्द्र कुमार RJ-271300411901705500/513 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | KRASHI UPAJ MANDI SAMITI | PUNB0108100 |
2713004WL002861
| Credited |
27/06/2023
|
|
|
2
| कंचन कुमारी दानोदिया(Wife) RJ-271300411901705500/1098 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL002861
| Credited |
27/06/2023
|
|
|
3
| धापु देवी RJ-271300411901705500/512 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
4
| सुनीता देवी(Daughter-in-Law) RJ-271300411901705500/512 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
5
| गीता देवी RJ-271300411901705500/513 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
6
| सांवर मल(Self) RJ-271300411901705500/514 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
7
| जितेन्द्र कुमार लूणीया(Son) RJ-271300411901705500/578 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
8
| विक्रम लुणियां(Son) RJ-271300411901705500/95 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
9
| विमला(Daughter-in-Law) RJ-271300411901705500/126 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 6 | 0 | 7 | 6 | 5 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |