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
| गमेरी बाई(Self) RJ-272900808903654200/967 | OTHER |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
0
|
448
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL000827
| Credited |
12/05/2023
|
|
|
2
| लेहरी बाई(Wife) RJ-272900808903654200/974 | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 224 |
224
|
0
|
0
|
224
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL000827
| Credited |
12/05/2023
|
|
|
3
| सुरेश RJ-272900808903654200/15-A | SC |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL000827
| Credited |
12/05/2023
|
|
|
4
| कन्नीराम कंजर RJ-272900808903654200/29-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 224 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL000827
| Credited |
12/05/2023
|
|
|
5
| प्रेमी बाई(Wife) RJ-272900808903654200/29-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 224 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL000827
| Credited |
12/05/2023
|
|
|
6
| मगनीराम RJ-272900808903654200/456-A | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 224 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL000827
| Credited |
12/05/2023
|
|
|
7
| शकीना RJ-272900808903654200/484-C | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 224 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL000827
| Credited |
12/05/2023
|
|
|
8
| मुन्ना बाई RJ-272900808903654200/813 | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 224 |
224
|
0
|
0
|
224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL000827
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 6 | 6 | 0 | 5 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |