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
| संजय RJ-272900808903654200/182-c | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057093
| Credited |
14/04/2020
|
|
|
2
| लक्ष्मी RJ-272900808903654200/258-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057093
| Credited |
14/04/2020
|
|
|
3
| गंगा RJ-272900808903654200/618 | OTHER |
बानसेन
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057093
| Credited |
14/04/2020
|
|
|
4
| जायदा RJ-272900808903654200/823 | OTHER |
बानसेन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057093
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 1 | 0 | 2 | 2 | 2 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | | | | | | | | | | | | | | |