क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बगदी RJ-272900808903654200/162-A | SC |
बानसेन
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
2
| वरदी बाई RJ-272900808903654200/282-A | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
3
| शान्ता बाई RJ-272900808903654200/490-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
4
| भेरी बाई(Wife) RJ-272900808903654200/84-B | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
5
| मंजू RJ-272900808903654200/85-C | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
6
| गणेशी RJ-272900808903654200/250-A | SC |
बानसेन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
7
| लक्ष्मी RJ-272900808903654200/258-A | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
8
| अण्छी बाई RJ-272900808903654200/105-A | OTHER |
बानसेन
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
9
| गंगा RJ-272900808903654200/208-C | SC |
बानसेन
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL045516
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 5 | 7 | 6 | 0 | 6 | 6 | 8 | 6 | 0 | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |