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
| सुनील कुमार(Son) RJ-271300411901705500/494 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | SIKAR | SBIN0003874 |
2713004WL015413
| Credited |
16/02/2022
|
|
|
2
| अशोक kumar(Son) RJ-271300411901705500/444 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL015413
| Credited |
16/02/2022
|
|
|
3
| सुरेश (Wife) RJ-271300411901705500/474 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
4
| संतोष (Wife) RJ-271300411901705500/480 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
5
| सजना देवी (Wife) RJ-271300411901705500/482 | SC |
बानूडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
6
| लक्ष्मीदेवी (Wife) RJ-271300411901705500/810 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
7
| आंचीदेवी (Wife) RJ-271300411901705500/815 | SC |
बानूडा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
8
| मंजूदेवी (Wife) RJ-271300411901705500/820 | SC |
बानूडा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
9
| सुशीला देवी(Wife) RJ-271300411901705500/1144 | SC |
बानूडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2713004WL015413
| Credited |
16/02/2022
|
|
|
10
| रामचन्द्र RJ-271300411901705500/238 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2713004WL015413
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 8 | 0 | 6 | 4 | 6 | 6 | 5 | 7 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |