क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मेहताबी RJ-272900808903654200/475-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
2
| सीता देवी(Wife) RJ-272900808903654200/621 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
3
| naryan RJ-272900808903654200/842 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
4
| रामेश्वर लाल गाडरी(Self) RJ-272900808903654200/969 | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
5
| गीता बाई(Wife) RJ-272900808903654200/916 | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
LAKSHMI RAO
|
6
| चांदी RJ-272900808903654200/629 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
7
| gesi RJ-272900808903654200/829 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
8
| रामलाल सेन(Husband) RJ-272900808903654200/552-D | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL043342
| Credited |
19/04/2024
|
|
dinwsh khatik
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 1 | 0 | 0 | 4 | 6 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |