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
| राजू RJ-272900808903654200/376-C | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL000888
| Credited |
01/05/2021
|
|
|
2
| भगवती लाल RJ-272900808903654200/379-C | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL000888
| Credited |
01/05/2021
|
|
|
3
| अंजना RJ-272900808903654200/379-C | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL000888
| Credited |
01/05/2021
|
|
|
4
| किशांर RJ-272900808903654200/477-C | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL000888
| Credited |
01/05/2021
|
|
|
5
| शंकरी बाई RJ-272900808903654200/477-C | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL000888
| Credited |
01/05/2021
|
|
|
6
| दिनेश गाड़ी लोहार(Self) RJ-272900808903654200/876-A | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL000888
| Credited |
01/05/2021
|
|
|
7
| कैलाशी बाई RJ-272900808903654200/167-C | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL000888
| Credited |
01/05/2021
|
|
|
8
| चान्दी बाई RJ-272900808903654200/358-C | OTHER |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007876
| Credited |
19/08/2021
|
|
|
9
| बद्री लाल RJ-272900808903654200/375-C | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007876
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 7 | 7 | 8 | 6 | 0 | 1 | 5 | 0 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |