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
| कंचन कुमारी दानोदिया(Wife) RJ-271300411901705500/1098 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL004649
| Credited |
04/09/2024
|
|
Mukesh jat
|
2
| तुलसी देवी(Wife) RJ-271300411901705500/1115 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL004649
| Credited |
04/09/2024
|
|
Mukesh jat
|
3
| महेश कुमार RJ-271300411901705500/136 | OTHER |
बानूडा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL004649
| Credited |
04/09/2024
|
|
Mukesh jat
|
4
| सीता देवी RJ-271300411901705500/136 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL004649
| Credited |
04/09/2024
|
|
Mukesh jat
|
5
| बिरदाराम RJ-271300411901705500/152 | SC |
बानूडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL004649
| Credited |
04/09/2024
|
|
Mukesh jat
|
6
| बबिता(Daughter) RJ-271300411901705500/178 | OTHER |
बानूडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL004649
| Credited |
04/09/2024
|
|
Mukesh jat
|
7
| बेगाराम(Self) RJ-271300411901705500/68 | OTHER |
बानूडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL004649
| Credited |
04/09/2024
|
|
Mukesh jat
|
8
| राधा देवी(Wife) RJ-271300411901705500/68 | OTHER |
बानूडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL004649
| Credited |
04/09/2024
|
|
Mukesh jat
|
| कुल हाजिरी | 6 | 7 | 3 | 6 | 0 | 5 | 6 | 7 | 7 | 5 | 3 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |