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
| गीता बाई RJ-272900808903654200/179-A | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
2
| लक्ष्मी RJ-272900808903654200/258-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL041065
| Credited |
14/04/2024
|
|
dinwsh khatik
|
3
| नर्बदा RJ-272900808903654200/276-C | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
4
| रतनी RJ-272900808903654200/372-C | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
5
| शान्ति RJ-272900808903654200/384-C | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
LAKSHMI RAO
|
6
| Kesher bai RJ-272900808903654200/846 | OTHER |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL041065
| Credited |
13/04/2024
|
|
dinwsh khatik
|
7
| लक्ष्मी राव(Daughter) RJ-272900808903654200/846 | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
8
| रुकमणी देवी खटीक(Self) RJ-272900808903654200/1011 | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
9
| ममता खटीक(Self) RJ-272900808903654200/1022 | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | SANWARAJI MANDAPIYA | SBIN0031432 |
2729008089WL041065
| Credited |
13/04/2024
|
|
dinwsh khatik
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 0 | 7 | 0 | 5 | 4 | 5 | 4 | 6 | 5 | 0 | | | | | | | | | | | | | | |