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
| भागोती देवी RJ-271300411901705500/104 | ST |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
2
| गोविन्द(Self) RJ-271300411901705500/1115 | SC |
बानूडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
3
| राधा देवी RJ-271300411901705500/129 | SC |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
4
| शोभादेवी RJ-271300411901705500/169 | SC |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
5
| नरेंद्र नायक(Self) RJ-271300411901705500/169 | SC |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
6
| श्रवणी RJ-271300411901705500/597 | ST |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
7
| जमनादेवी RJ-271300411901705500/615 | OTHER |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
8
| सोनम (Self) RJ-271300411901705500/851 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
9
| राकेश कुमार RJ-271300411901705500/851 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
10
| बसु(Wife) RJ-271300411901705500/957 | SC |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL007525
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 6 | 6 | 6 | 0 | 6 | 5 | 7 | 6 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |