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
| मुकेश जाट(Self) RJ-271300411901705500/1108 | OTHER |
बानूडा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL017745
| Credited |
30/03/2022
|
|
|
2
| जगदीश प्रसाद RJ-271300411901705500/148 | SC |
बानूडा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL017745
| Credited |
30/03/2022
|
|
|
3
| शोभादेवी RJ-271300411901705500/169 | SC |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL017745
| Credited |
30/03/2022
|
|
|
4
| अमित कुमार वर्मा(Son) RJ-271300411901705500/184 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL017745
| Credited |
30/03/2022
|
|
|
5
| सुखाराम RJ-271300411901705500/632 | OTHER |
बानूडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL017745
| Credited |
30/03/2022
|
|
|
6
| चुंकादेवी (Wife) RJ-271300411901705500/802 | OTHER |
बानूडा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL017745
| Credited |
30/03/2022
|
|
|
7
| रमेश कुमार(Son) RJ-271300411901705500/866 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL017745
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 2 | 0 | 4 | 4 | 3 | 5 | 3 | 4 | 0 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |