क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 RJ-271300411901705500/799 | SC |
बानूडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL018935
| Credited |
19/04/2024
|
|
Lalit kumar
|
2
| संतरा देवी(Self) RJ-271300411901705500/965 | SC |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018935
| Credited |
19/04/2024
|
|
Lalit kumar
|
3
| मुकेश जाट(Self) RJ-271300411901705500/1108 | OTHER |
बानूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018935
| Credited |
19/04/2024
|
|
Lalit kumar
|
4
| छोटी देवी RJ-271300411901705500/206 | OTHER |
बानूडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018935
| Credited |
19/04/2024
|
|
Lalit kumar
|
5
| रूकमा देवी RJ-271300411901705500/319 | OTHER |
बानूडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018935
| Credited |
19/04/2024
|
|
Lalit kumar
|
6
| मंगली RJ-271300411901705500/595 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018935
| Credited |
19/04/2024
|
|
Lalit kumar
|
7
| पप्पू RJ-271300411901705500/595 | OTHER |
बानूडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL018935
| Credited |
19/04/2024
|
|
Lalit kumar
|
8
| मूली देवी(Wife) RJ-271300411901705500/258 | OTHER |
बानूडा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL018935
| Credited |
19/04/2024
|
|
Lalit kumar
|
| कुल हाजिरी | 2 | 5 | 4 | 5 | 6 | 6 | 0 | 6 | 8 | 8 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |