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
| sohani devi(Wife) RJ-271300411901705500/1065 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
2
| त्रिलोक सिंह(Self) RJ-271300411901705500/1097 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
3
| पिंकी कुमारी(Wife) RJ-271300411901705500/1097 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL002861
| Credited |
27/06/2023
|
|
|
4
| संजय कुमार(Son) RJ-271300411901705500/497 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL002861
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 3 | 0 | 3 | 2 | 4 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |