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
| रजिया RJ-272900808903654200/295-D | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
2
| निर्मला बाई RJ-272900808903654200/317-C | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
3
| कनीज फातमा(Wife) RJ-272900808903654200/352-C | OTHER |
बानसेन
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
4
| dali bai RJ-272900808903654200/392-A | SC |
बानसेन
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
5
| भगु RJ-272900808903654200/601 | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
6
| सलमा RJ-272900808903654200/649-c | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
7
| फातमा RJ-272900808903654200/815 | OTHER |
बानसेन
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
8
| सीमा देवी(Self) RJ-272900808903654200/867 | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
9
| श्याम लाल RJ-272900808903654200/225-A | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
10
| नर्बदा RJ-272900808903654200/276-C | OTHER |
बानसेन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL010282
| Credited |
06/06/2024
|
|
Bheri Jatiya
|
| कुल हाजिरी | 0 | 0 | 7 | 3 | 7 | 6 | 8 | 8 | 0 | 8 | 9 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |