क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्यामुडी RJ-272900808903654200/113-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
2
| कंकु बाई RJ-272900808903654200/161-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
3
| जमनी बाई RJ-272900808903654200/360-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
4
| फता RJ-272900808903654200/360-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
5
| राजू RJ-272900808903654200/376-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
6
| जीतमल RJ-272900808903654200/689 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
7
| माधु RJ-272900808903654200/757 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
8
| रतन लाल गाडरी(Husband) RJ-272900808903654200/945 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
9
| मुन्ना बाई RJ-272900808903654200/813 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
10
| बद्री लाल RJ-272900808903654200/375-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL018693
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |