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
| आची देवी(Wife) RJ-271300411901705500/490 | OTHER |
बानूडा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL014328
| Credited |
16/02/2022
|
|
|
2
| सुरेश कुमार (Son) RJ-271300411901705500/492 | OTHER |
बानूडा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL014328
| Credited |
16/02/2022
|
|
|
3
| योगेश (Self) RJ-271300411901705500/822 | OTHER |
बानूडा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL014328
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 3 | 3 | 0 | 2 | 1 | 1 | 0 | 1 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |