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 देवी RJ-271300411901705500/106 | SC |
बानूडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL009501
| Credited |
11/11/2023
|
|
|
2
| मन्जू देवी RJ-271300411901705500/107 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL009501
| Credited |
11/11/2023
|
|
|
3
| मुकेश जाट(Self) RJ-271300411901705500/1108 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL009501
| Credited |
11/11/2023
|
|
|
4
| बिरदाराम RJ-271300411901705500/152 | SC |
बानूडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL009501
| Credited |
11/11/2023
|
|
|
5
| सणिगारी देवी RJ-271300411901705500/179 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL009501
| Credited |
11/11/2023
|
|
|
6
| भंवरी देवी RJ-271300411901705500/202 | OTHER |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL009501
| Credited |
11/11/2023
|
|
|
7
| भगवानी देवी RJ-271300411901705500/632 | OTHER |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 212 |
424
|
0
|
0
|
424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL009501
| Credited |
11/11/2023
|
|
|
8
| चुंकादेवी (Wife) RJ-271300411901705500/802 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 212 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL009501
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 5 | 0 | 6 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |