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
| सन्तोष RJ-272900808903654200/384-C | OTHER |
बानसेन
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 144 |
1440
|
0
|
0
|
1440
| | | |
2729008WL001385
| Credited |
11/05/2020
|
|
|
2
| वरदी बाई RJ-272900808903654200/282-A | SC |
बानसेन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
3
| कन्नीराम कंजर RJ-272900808903654200/29-A | SC |
बानसेन
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
4
| प्रेमी बाई(Wife) RJ-272900808903654200/29-A | SC |
बानसेन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
5
| काली RJ-272900808903654200/142-A | SC |
बानसेन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
6
| संगीता RJ-272900808903654200/25-A | SC |
बानसेन
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 144 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
7
| जीतमल RJ-272900808903654200/263-C | OTHER |
बानसेन
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 144 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
8
| जमीला RJ-272900808903654200/389 | OTHER |
बानसेन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
9
| देउ बाई RJ-272900808903654200/4-A | SC |
बानसेन
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
10
| शकीना RJ-272900808903654200/484-C | OTHER |
बानसेन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 7 | 8 | 7 | 0 | 7 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |