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
| गमेरी RJ-272900808903654200/141-A | SC |
बानसेन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
2
| लेरी RJ-272900808903654200/150-A | SC |
बानसेन
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
3
| बाल मुकुन्द सोनी(Self) RJ-272900808903654200/902 | OTHER |
बानसेन
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 144 |
288
|
0
|
0
|
288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
4
| ज्ञानी RJ-272900808903654200/95-A | OTHER |
बानसेन
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 144 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
5
| वदामी RJ-272900808903654200/96-C | OTHER |
बानसेन
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 144 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL001385
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 3 | 1 | 3 | 3 | 0 | 3 | 3 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |