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
| शिवानी चनाल(Sister) RJ-272900808903654200/1017 | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
2
| 223 |
446
|
0
|
0
|
446
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL044877
| Credited |
20/04/2024
|
|
LAKSHMI RAO
|
2
| राधी बाई(Self) RJ-272900808903654200/393-B | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 223 |
669
|
0
|
0
|
669
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL044877
| Credited |
20/04/2024
|
|
dinwsh khatik
|
3
| अफसाना RJ-272900808903654200/652 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 223 |
669
|
0
|
0
|
669
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL044877
| Credited |
20/04/2024
|
|
dinwsh khatik
|
4
| सुलतान कंजर(Son) RJ-272900808903654200/711 | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 223 |
669
|
0
|
0
|
669
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL044877
| Credited |
20/04/2024
|
|
dinwsh khatik
|
5
| gesi RJ-272900808903654200/829 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 223 |
669
|
0
|
0
|
669
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL044877
| Credited |
20/04/2024
|
|
dinwsh khatik
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |