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
| बेरून RJ-272900808903654200/845 | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| | | |
2729008WL015076
| Credited |
25/06/2019
|
|
|
2
| भंवरी RJ-272900808903654200/560 | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL015076
| Credited |
25/06/2019
|
|
|
3
| लीला RJ-272900808903654200/639-C | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015076
| Credited |
25/06/2019
|
|
|
4
| भेरू RJ-272900808903654200/639-C | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015076
| Credited |
25/06/2019
|
|
|
5
| रणिया RJ-272900808903654200/8-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015076
| Credited |
25/06/2019
|
|
|
6
| गीता बाई RJ-272900808903654200/8-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015076
| Credited |
25/06/2019
|
|
|
7
| दयाराम RJ-272900808903654200/150-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015076
| Credited |
25/06/2019
|
|
|
8
| गंगा RJ-272900808903654200/253-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015076
| Credited |
24/06/2019
|
|
|
9
| नोसर बाई(Self) RJ-272900808903654200/32-A | SC |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015076
| Credited |
25/06/2019
|
|
|
10
| नन्दू RJ-272900808903654200/411-C | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015076
| Credited |
25/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | 9 | 6 | 7 | 5 | 0 | 8 | 9 | | | | | | | | | | | | | | |