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
| भगवती लाल RJ-272900808903654200/379-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
2
| अंजना RJ-272900808903654200/379-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
3
| मेहताबी RJ-272900808903654200/475-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
4
| चांदी देवी (Wife) RJ-272900808903654200/961 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
5
| रामेश्वर लाल गाडरी(Self) RJ-272900808903654200/969 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
6
| कैलाशी देवी(Wife) RJ-272900808903654200/969 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
7
| निर्मला बाई(Wife) RJ-272900808903654200/981 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
8
| रामी बाई RJ-272900808903654200/19-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
9
| मुकेश गर्ग(Self) RJ-272900808903654200/981 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
10
| प्रकाश गाडरी(Self) RJ-272900808903654200/959 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Mandphiya Rajasthan | BARB0MANDPH |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 8 | 10 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |