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
| मदनलाल गाडरी(Self) RJ-272900808903654200/954 | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| BANK OF BARODA | BHADSORA BR., DIST.CHITTORGARH, RAJASTHAN | BARB0BHADSO |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
2
| अशोक(Self) RJ-272900808903654200/982 | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
3
| मंजू देवी(Wife) RJ-272900808903654200/982 | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
4
| बिन्दू RJ-272900808903654200/365-C | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
5
| प्रकाश RJ-272900808903654200/620-C | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
6
| सीता देवी(Wife) RJ-272900808903654200/621 | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
7
| गोविन्द प्रसाद(Self) RJ-272900808903654200/950-C | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
8
| शीतल देवी(Wife) RJ-272900808903654200/950-C | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
9
| प्रिया बोहरा(Self) RJ-272900808903654200/1018 | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
10
| सुनीता देवी आंचलिया(Self) RJ-272900808903654200/1019 | OTHER |
बानसेन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL001907
| Credited |
29/04/2024
|
|
dinwsh khatik
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 7 | 8 | 6 | 7 | 6 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |