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
| कस्तूरी बाई RJ-272900808903654200/285-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
2
| निर्मला बाई RJ-272900808903654200/317-C | OTHER |
बानसेन
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
3
| भगवान लाल RJ-272900808903654200/33-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
4
| शान्ती बाई RJ-272900808903654200/745 | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
5
| अण्छी बाई RJ-272900808903654200/90-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
6
| काली बाई(Wife) RJ-272900808903654200/917 | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
7
| दुर्गा RJ-272900808903654200/163-A | SC |
बानसेन
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
8
| घीसी RJ-272900808903654200/168-A | SC |
बानसेन
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
9
| गणेशी RJ-272900808903654200/250-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL033743
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 5 | 6 | 7 | 0 | 4 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |