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
| रतनी बाई(Wife) RJ-272900808903654200/888 | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
2
| काली बाई(Wife) RJ-272900808903654200/889 | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
LAKSHMI RAO
|
3
| सागर RJ-272900808903654200/117-A | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
4
| घीसी RJ-272900808903654200/168-A | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
5
| गंगा RJ-272900808903654200/213-A | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
LAKSHMI RAO
|
6
| शान्ती बाई RJ-272900808903654200/745 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
LAKSHMI RAO
|
7
| udhi bai RJ-272900808903654200/768 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
8
| फातमा RJ-272900808903654200/815 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
LAKSHMI RAO
|
9
| साजिद हुसेन(Son) RJ-272900808903654200/823 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | BHADESAR | SBIN0031242 |
2729008089WL043342
| Credited |
19/04/2024
|
|
LAKSHMI RAO
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 9 | 8 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |