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
| मुमताज बानू(Wife) RJ-272900808903654200/139-C | OTHER |
बानसेन
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL029852
| Credited |
11/11/2023
|
|
|
2
| भैरी नाभ RJ-272900808903654200/175-C | OTHER |
बानसेन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL029852
| Credited |
11/11/2023
|
|
|
3
| राधी बाई(Self) RJ-272900808903654200/393-B | SC |
बानसेन
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL029852
| Credited |
11/11/2023
|
|
|
4
| लीला RJ-272900808903654200/639-C | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL029852
| Credited |
11/11/2023
|
|
|
5
| फातमा RJ-272900808903654200/815 | OTHER |
बानसेन
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL029852
| Credited |
11/11/2023
|
|
|
6
| अण्छी बाई RJ-272900808903654200/90-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL029852
| Credited |
11/11/2023
|
|
|
7
| सोसर RJ-272900808903654200/98-A | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL029852
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 2 | 4 | 0 | 2 | 5 | 6 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |