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
| अंजना RJ-272900808903654200/379-C | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
2
| मेहताबी RJ-272900808903654200/475-C | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
3
| दिनेश कुमार(Son) RJ-272900808903654200/78-A | OTHER |
बानसेन
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
4
| रतन लाल गाडरी(Husband) RJ-272900808903654200/945 | OTHER |
बानसेन
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
5
| पारस देवी(Wife) RJ-272900808903654200/945 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
6
| रामेश्वर लाल गाडरी(Self) RJ-272900808903654200/969 | OTHER |
बानसेन
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
7
| कैलाशी देवी(Wife) RJ-272900808903654200/969 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
8
| चुनीलाल(Self) RJ-272900808903654200/986 | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
9
| गीता बाई(Wife) RJ-272900808903654200/986 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
10
| रामी बाई RJ-272900808903654200/19-C | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL034861
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 1 | 9 | 8 | 9 | 0 | 10 | 9 | 9 | 10 | 9 | 10 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |