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
| सोसर RJ-272900808903654200/100-A | SC |
बानसेन
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
2
| भेरी RJ-272900808903654200/153-C | OTHER |
बानसेन
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
3
| रसीदा बानो RJ-272900808903654200/503-C | OTHER |
बानसेन
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
4
| गीता बाई RJ-272900808903654200/552-D | OTHER |
बानसेन
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
5
| चांदी RJ-272900808903654200/629 | OTHER |
बानसेन
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
6
| सलमा RJ-272900808903654200/649-c | OTHER |
बानसेन
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
7
| अफसाना RJ-272900808903654200/652 | OTHER |
बानसेन
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
8
| gesi RJ-272900808903654200/829 | OTHER |
बानसेन
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
9
| सोसर RJ-272900808903654200/98-A | OTHER |
बानसेन
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032932
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 8 | 0 | 8 | 8 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |