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
| सरिता(Wife) RJ-271300411901705500/1138 | SC |
बानूडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001519
| Credited |
25/05/2023
|
|
|
2
| सुशीला देवी(Wife) RJ-271300411901705500/1144 | SC |
बानूडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2713004WL001519
| Credited |
25/05/2023
|
|
|
3
| बिरदाराम RJ-271300411901705500/152 | SC |
बानूडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001519
| Credited |
25/05/2023
|
|
|
4
| संतोष RJ-271300411901705500/448 | SC |
बानूडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001519
| Credited |
25/05/2023
|
|
|
5
| परमेश्वरी RJ-271300411901705500/450 | OTHER |
बानूडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001519
| Credited |
25/05/2023
|
|
|
6
| सुगनी देवी (Wife) RJ-271300411901705500/475 | SC |
बानूडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001519
| Credited |
25/05/2023
|
|
|
7
| बबली देवी (Wife) RJ-271300411901705500/478 | SC |
बानूडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001519
| Credited |
25/05/2023
|
|
|
8
| संतोष (Wife) RJ-271300411901705500/480 | SC |
बानूडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL001519
| Credited |
25/05/2023
|
|
|
9
| रामचन्द्र RJ-271300411901705500/238 | SC |
बानूडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2713004WL001519
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |