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
| मोहम्मद हुसेन RJ-272900808903654200/295-D | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
2
| रजिया RJ-272900808903654200/295-D | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
3
| बिन्दू RJ-272900808903654200/365-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
4
| अण्छी बाई (Wife) RJ-272900808903654200/963 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
5
| पायल नाथ(Wife) RJ-272900808903654200/965 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 164 |
164
|
0
|
0
|
164
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
6
| चेतना माली(Wife) RJ-272900808903654200/976 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
7
| मंजू देवी(Wife) RJ-272900808903654200/982 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
8
| मगनीराम RJ-272900808903654200/456-A | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL030293
| Credited |
14/01/2022
|
|
|
9
| laksmi bai RJ-272900808903654200/625 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
10
| लक्ष्मी बाई RJ-272900808903654200/225-A | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 164 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL030293
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 9 | 9 | 9 | 8 | 5 | 2 | | | | | | | | | | | | | | |