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
| सरोज RJ-271300411901705500/13 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
2
| बबली देवी (Wife) RJ-271300411901705500/478 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
3
| संतोष (Wife) RJ-271300411901705500/480 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
4
| सजना देवी (Wife) RJ-271300411901705500/482 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
5
| दुर्गादेवी (Wife) RJ-271300411901705500/807 | SC |
बानूडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
6
| लक्ष्मीदेवी (Wife) RJ-271300411901705500/810 | SC |
बानूडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
7
| आंचीदेवी (Wife) RJ-271300411901705500/815 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
8
| मंजूदेवी (Wife) RJ-271300411901705500/820 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
9
| ममता (Wife) RJ-271300411901705500/827 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002300
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 6 | 6 | 6 | 0 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |