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
| मेहताबी RJ-272900808903654200/475-C | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
2
| कमलाबाई (Wife) RJ-272900808903654200/642 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
3
| रतन लाल गाडरी(Husband) RJ-272900808903654200/945 | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
4
| पारस देवी(Wife) RJ-272900808903654200/945 | OTHER |
बानसेन
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
5
| बसंती बाई(Wife) RJ-272900808903654200/946 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 244 |
1952
|
0
|
0
|
1952
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
6
| कैलाशी देवी(Wife) RJ-272900808903654200/969 | OTHER |
बानसेन
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
7
| दिनेश गाड़ी लोहार(Self) RJ-272900808903654200/876-A | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
8
| भागवंती(Wife) RJ-272900808903654200/876-A | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
9
| गीता बाई(Wife) RJ-272900808903654200/916 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
10
| रामी बाई RJ-272900808903654200/19-C | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 4 | 10 | 10 | | | | | | | | | | | | | | |