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
| लेहरी बाई RJ-272900808903654200/189-A | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
2
| कस्तूरी बाई RJ-272900808903654200/285-A | SC |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
3
| चंदा बाई(Wife) RJ-272900808903654200/923 | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
4
| मंजुु बाई सुथार(Wife) RJ-272900808903654200/576 | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
5
| राज मल कंजर(Self) RJ-272900808903654200/875-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
6
| पूजा कंजर(Wife) RJ-272900808903654200/875-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
7
| लाली बाई RJ-272900808903654200/24-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
8
| गंगा RJ-272900808903654200/253-A | SC |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
9
| सागर RJ-272900808903654200/117-A | SC |
बानसेन
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
10
| रसीदा RJ-272900808903654200/123-C | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL014055
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 6 | 7 | 0 | | | | | | | | | | | | | | |