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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
2
| मोहम्मद अल्ताफ(Self) RJ-272900808903654200/1012 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
LAKSHMI RAO
|
3
| गमेरी RJ-272900808903654200/141-A | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
4
| गुडी RJ-272900808903654200/143-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
5
| लेरी RJ-272900808903654200/150-A | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
6
| राहुल लक्ष्कार(Son) RJ-272900808903654200/159-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL041065
| Credited |
13/04/2024
|
|
LAKSHMI RAO
|
7
| कन्नीराम RJ-272900808903654200/173-A | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
8
| भैरी नाभ RJ-272900808903654200/175-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 211 |
422
|
0
|
0
|
422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
9
| श्याम लाल RJ-272900808903654200/225-A | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
dinwsh khatik
|
10
| गणेशी RJ-272900808903654200/250-A | SC |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL0049867
| Credited |
09/05/2024
|
|
LAKSHMI RAO
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 1 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |