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
| संतोष RJ-271300411901705500/799 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL000307
| Credited |
03/05/2022
|
|
|
2
| शोभा (Wife) RJ-271300411901705500/857 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000307
| Credited |
03/05/2022
|
|
|
3
| सोहन लाल RJ-271300411901705500/799 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000307
| Credited |
03/05/2022
|
|
|
4
| RAMESHWAR LAL(Self) RJ-271300411901705500/1064 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000307
| Credited |
03/05/2022
|
|
|
5
| OMPRAKASH(Self) RJ-271300411901705500/1065 | OTHER |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000307
| Credited |
03/05/2022
|
|
|
6
| बिरदाराम RJ-271300411901705500/152 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000307
| Credited |
03/05/2022
|
|
|
7
| सायरी (Wife) RJ-271300411901705500/266 | OTHER |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL000307
| Credited |
03/05/2022
|
|
|
8
| संजय कुमार(Son) RJ-271300411901705500/497 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL000307
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 2 | 1 | 2 | 2 | 3 | 3 | 0 | 4 | 4 | 2 | 4 | 3 | 5 | 0 | 5 | | | | | | | | | | | | | | |