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
| मिठू लाल RJ-272900808903654200/326-C | OTHER |
बानसेन
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
2
| सीता देवी(Wife) RJ-272900808903654200/621 | OTHER |
बानसेन
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
3
| दिनेश चन्द्र सुथार(Self) RJ-272900808903654200/939 | OTHER |
बानसेन
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
4
| शंकर दास (Self) RJ-272900808903654200/963 | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
5
| लेहरी बाई(Wife) RJ-272900808903654200/974 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
6
| पवन दास(Self) RJ-272900808903654200/978 | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
7
| मुन्ना बाई RJ-272900808903654200/813 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
8
| सीता बाई RJ-272900808903654200/852-D | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
9
| प्रिया बोहरा(Self) RJ-272900808903654200/1018 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
10
| सुनीता देवी आंचलिया(Self) RJ-272900808903654200/1019 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 10 | 0 | 9 | 8 | 10 | 8 | 10 | 8 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |