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
| कैलाश RJ-272900808903654200/136-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
2
| धन्नी RJ-272900808903654200/136-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
3
| लेरी RJ-272900808903654200/150-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
4
| गीता बाई RJ-272900808903654200/179-A | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
5
| राधी RJ-272900808903654200/190-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
6
| गणेशी RJ-272900808903654200/250-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
7
| नाराण लाल RJ-272900808903654200/422-C | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
8
| भगु RJ-272900808903654200/601 | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
9
| अण्छी बाई RJ-272900808903654200/90-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL010356
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 5 | 6 | | | | | | | | | | | | | | |