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
| श्रवन कुमार(Son) RJ-271300411901705500/515 | OTHER |
बानूडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHOOD | BARB0BRGBXX |
2713004WL003608
| Credited |
29/07/2021
|
|
|
2
| अरविन्द डूडी(Son) RJ-271300411901705500/520 | OTHER |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003608
| Credited |
29/07/2021
|
|
|
3
| भगवानी देवी RJ-271300411901705500/632 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003608
| Credited |
29/07/2021
|
|
|
4
| सुरज्ञान कंवर(Wife) RJ-271300411901705500/635 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003608
| Credited |
29/07/2021
|
|
|
5
| राधा देवी RJ-271300411901705500/129 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003608
| Credited |
29/07/2021
|
|
|
6
| जगदीश प्रसाद RJ-271300411901705500/148 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003608
| Credited |
29/07/2021
|
|
|
7
| पूजा देवी RJ-271300411901705500/236 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003608
| Credited |
28/07/2021
|
|
|
8
| मुलचन्द RJ-271300411901705500/261 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003608
| Credited |
29/07/2021
|
|
|
9
| मुकेश जाट(Self) RJ-271300411901705500/1108 | OTHER |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003608
| Credited |
28/07/2021
|
|
|
10
| संतोष(Wife) RJ-271300411901705500/1113 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2713004WL003608
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 9 | 9 | 8 | 10 | 0 | 9 | 10 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |