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
| भंवरी RJ-272900808903654200/644 | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
2
| सोसर RJ-272900808903654200/98-A | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
3
| धन्नी RJ-272900808903654200/136-A | SC |
बानसेन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
4
| लेरी RJ-272900808903654200/150-A | SC |
बानसेन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
5
| रतन RJ-272900808903654200/250-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
6
| गणेशी RJ-272900808903654200/250-A | SC |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL007375
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 4 | 5 | 5 | 6 | 0 | 5 | 4 | 6 | 6 | 4 | 5 | 5 | | | | | | | | | | | | | | |