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
| कमला देवी RJ-271300411901705500/102 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
2
| संतोष देवी RJ-271300411901705500/106 | SC |
बानूडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
3
| मन्जू देवी RJ-271300411901705500/107 | SC |
बानूडा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
4
| कांता देवी(Wife) RJ-271300411901705500/174 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
5
| बबिता(Daughter) RJ-271300411901705500/178 | OTHER |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
6
| कमला देवी RJ-271300411901705500/197 | SC |
बानूडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
7
| प्रेम RJ-271300411901705500/758 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
8
| संतोष RJ-271300411901705500/95 | SC |
बानूडा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
9
| संतरा देवी(Self) RJ-271300411901705500/965 | SC |
बानूडा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL013945
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 6 | 0 | 6 | 7 | 7 | 9 | 0 | 6 | 6 | 3 | 8 | 7 | | | | | | | | | | | | | | |