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
| OMPRAKASH(Self) RJ-271300411901705500/1065 | OTHER |
बानूडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL011393
| Credited |
18/12/2021
|
|
|
2
| सरिता(Wife) RJ-271300411901705500/1138 | SC |
बानूडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL011393
| Credited |
22/12/2021
|
|
|
3
| सरोज RJ-271300411901705500/13 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL011393
| Credited |
22/12/2021
|
|
|
4
| सजना देवी (Wife) RJ-271300411901705500/482 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL011393
| Credited |
22/12/2021
|
|
|
5
| लक्ष्मीदेवी (Wife) RJ-271300411901705500/810 | SC |
बानूडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL011393
| Credited |
22/12/2021
|
|
|
6
| आंचीदेवी (Wife) RJ-271300411901705500/815 | SC |
बानूडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL011393
| Credited |
22/12/2021
|
|
|
7
| मंजूदेवी (Wife) RJ-271300411901705500/820 | SC |
बानूडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL011393
| Credited |
22/12/2021
|
|
|
8
| ममता (Wife) RJ-271300411901705500/827 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL011393
| Credited |
22/12/2021
|
|
|
9
| सांवरमल (Self) RJ-271300411901705500/827 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL011393
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 6 | 6 | 7 | 7 | 7 | 8 | 0 | 8 | 7 | 4 | 3 | 2 | | | | | | | | | | | | | | |