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
| बेरून RJ-272900808903654200/845 | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| | | |
2729008WL039783
| Credited |
07/02/2020
|
|
|
2
| भंवरी RJ-272900808903654200/560 | SC |
बानसेन
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL039783
| Credited |
07/02/2020
|
|
|
3
| वरदी बाई RJ-272900808903654200/282-A | SC |
बानसेन
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL039783
| Credited |
07/02/2020
|
|
|
4
| शान्ति RJ-272900808903654200/384-C | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL039783
| Credited |
07/02/2020
|
|
|
5
| कंचन बाई RJ-272900808903654200/455-C | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL039783
| Credited |
06/02/2020
|
|
|
6
| शकीना RJ-272900808903654200/484-C | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL039783
| Credited |
07/02/2020
|
|
|
7
| मन्जु बाई RJ-272900808903654200/498-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL039783
| Credited |
06/02/2020
|
|
|
8
| सलमा RJ-272900808903654200/649-c | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 133 |
798
|
0
|
0
|
798
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL039783
| Credited |
07/02/2020
|
|
|
9
| जायदा RJ-272900808903654200/823 | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL039783
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 7 | 7 | 8 | 8 | 9 | 8 | 0 | 6 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |