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
| अकलेश कुमार(Self) RJ-272900808903654200/1007 | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
2
| सीमा कंजर(Wife) RJ-272900808903654200/1007 | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
3
| राम लाल कंजर(Self) RJ-272900808903654200/947 | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
4
| काली RJ-272900808903654200/142-A | SC |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
5
| हीरालाल RJ-272900808903654200/32-A | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
6
| लीला RJ-272900808903654200/639-C | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
7
| उदी बाई RJ-272900808903654200/744 | SC |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
8
| सन्नू बाई RJ-272900808903654200/772 | SC |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
9
| रेखा बाई RJ-272900808903654200/772 | SC |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL015218
| Credited |
12/06/2024
|
|
Bheri Jatiya
|
| कुल हाजिरी | 0 | 1 | 3 | 5 | 7 | 7 | 7 | 0 | 6 | 4 | 5 | 6 | 2 | 4 | 0 | 1 | | | | | | | | | | | | | | |