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
| मुन्ना बाई(Wife) RJ-272900808903654200/380-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
10/05/2024
|
|
dinwsh khatik
|
2
| सीता देवी(Wife) RJ-272900808903654200/621 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
3
| प्यार चंद(Self) RJ-272900808903654200/966 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 244 |
976
|
0
|
0
|
976
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
4
| शांता बाई(Wife) RJ-272900808903654200/966 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
5
| प्रिया बोहरा(Self) RJ-272900808903654200/1018 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
6
| सुनीता देवी आंचलिया(Self) RJ-272900808903654200/1019 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
7
| बंशी लाल RJ-272900808903654200/380-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 244 |
976
|
0
|
0
|
976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
8
| कैलाशी RJ-272900808903654200/628 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
9
| लालुदास RJ-272900808903654200/628 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 244 |
976
|
0
|
0
|
976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL006523
| Credited |
09/05/2024
|
|
dinwsh khatik
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 6 | 5 | 6 | 0 | 0 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |