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
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2713004WL003737
| Credited |
11/06/2022
|
|
|
2
| सुशीला देवी(Wife) RJ-271300411901705500/1144 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
3
| मनोज कुमार(Son) RJ-271300411901705500/126 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
4
| जगदीश प्रसाद RJ-271300411901705500/148 | SC |
बानूडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
5
| बिरदाराम RJ-271300411901705500/152 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
6
| रूडीदेवी RJ-271300411901705500/155 | SC |
बानूडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
7
| सुगनादेवी RJ-271300411901705500/9 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANOORA | BARB0BRGBXX |
2713004WL003737
| Credited |
11/06/2022
|
|
|
8
| राधा देवी RJ-271300411901705500/238 | SC |
बानूडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2713004WL003737
| Credited |
11/06/2022
|
|
|
9
| रामचन्द्र RJ-271300411901705500/238 | SC |
बानूडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2713004WL003737
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 0 | 6 | 7 | 5 | 6 | 7 | 5 | 0 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |