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
| रतनी बाई(Wife) RJ-272900808903654200/888 | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
2
| पिंकी(Wife) RJ-272900808903654200/947 | SC |
बानसेन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
3
| किसमत देवी(Wife) RJ-272900808903654200/905 | SC |
बानसेन
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
4
| समुदीन RJ-272900808903654200/106-C | OTHER |
बानसेन
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
5
| घीसी RJ-272900808903654200/106-C | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
6
| उदय लाल RJ-272900808903654200/115-C | OTHER |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
7
| भैरी नाभ RJ-272900808903654200/175-C | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
8
| भगु RJ-272900808903654200/601 | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
9
| पूजा कंजर(Wife) RJ-272900808903654200/875-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 6 | 6 | 5 | 0 | 6 | 5 | 4 | 1 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |