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
| भंवरी RJ-272900808903654200/560 | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
2
| लोकेश कुमार(Self) RJ-272900808903654200/989 | SC |
बानसेन
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
3
| पिंकी कंजर(Wife) RJ-272900808903654200/989 | SC |
बानसेन
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
4
| प्रेमलता RJ-272900808903654200/607 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
5
| पतासी कन्जर RJ-272900808903654200/443-A | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
6
| मगनीराम RJ-272900808903654200/456-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
7
| शकीना RJ-272900808903654200/484-C | OTHER |
बानसेन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
8
| चान्दी बाई RJ-272900808903654200/486-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
9
| गीता बाई RJ-272900808903654200/552-D | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL035855
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 7 | 4 | 6 | 8 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |