क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पारस देवी(Wife) RJ-272900808903654200/945 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL039260
| Credited |
30/03/2024
|
|
LAKSHMI RAO
|
2
| चांदी देवी (Wife) RJ-272900808903654200/961 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL039260
| Credited |
30/03/2024
|
|
LAKSHMI RAO
|
3
| निर्मला बाई(Wife) RJ-272900808903654200/981 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL039260
| Credited |
30/03/2024
|
|
dinwsh khatik
|
4
| गीता बाई(Wife) RJ-272900808903654200/986 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL039260
| Credited |
30/03/2024
|
|
LAKSHMI RAO
|
5
| शिवानी चनाल(Sister) RJ-272900808903654200/1017 | SC |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL039260
| Credited |
30/03/2024
|
|
LAKSHMI RAO
|
6
| माया गाडरी(Granddaughter) RJ-272900808903654200/689 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | SANWARAJI MANDAPIYA | SBIN0031432 |
2729008089WL039260
| Credited |
30/03/2024
|
|
LAKSHMI RAO
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |