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
| रमेश RJ-272900808903654200/222-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | SENTHI,CHITTORGARH | BARB0SENTHI |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
2
| प्रकाश RJ-272900808903654200/620-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
3
| सीता देवी(Wife) RJ-272900808903654200/621 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
4
| प्यार चंद(Self) RJ-272900808903654200/966 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
5
| शांता बाई(Wife) RJ-272900808903654200/966 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
6
| लेहरी बाई(Wife) RJ-272900808903654200/974 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
7
| लाली RJ-272900808903654200/159-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
8
| अफसाना RJ-272900808903654200/652 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
9
| मुन्ना बाई RJ-272900808903654200/813 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
10
| सन्तोष बाई(Wife) RJ-272900808903654200/907 | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL030779
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |