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
| सरिता(Wife) RJ-271300411901705500/1138 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL021232
| Credited |
31/03/2021
|
|
|
2
| परमेश्वरी(Daughter) RJ-271300411901705500/33 | OTHER |
बानूडा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL021232
| Credited |
31/03/2021
|
|
|
3
| संजु कुमारी(Daughter) RJ-271300411901705500/33 | OTHER |
बानूडा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL021232
| Credited |
31/03/2021
|
|
|
4
| रामेश्वरलाल RJ-271300411901705500/63 | OTHER |
बानूडा
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL021232
| Credited |
31/03/2021
|
|
|
5
| प्रेम देवी RJ-271300411901705500/63 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL021232
| Credited |
31/03/2021
|
|
|
6
| सोनीदेवी RJ-271300411901705500/997 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL021232
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 3 | 2 | 0 | 4 | 4 | 1 | 1 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |