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
| अंजना RJ-272900808903654200/379-C | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
2
| मेहताबी RJ-272900808903654200/475-C | OTHER |
बानसेन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
3
| लीलावती बाई(Self) RJ-272900808903654200/78-A | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
4
| कैलाशी देवी(Wife) RJ-272900808903654200/969 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
5
| लेहरी बाई(Wife) RJ-272900808903654200/974 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
6
| निर्मला बाई(Wife) RJ-272900808903654200/981 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
7
| रुकमणी देवी खटीक(Self) RJ-272900808903654200/1011 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
8
| सुहाग बाई(Wife) RJ-272900808903654200/842 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
9
| गीता बाई(Wife) RJ-272900808903654200/916 | OTHER |
बानसेन
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
10
| खुमाणी RJ-272900808903654200/564-C | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008089WL032065
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 8 | 8 | 9 | 8 | 0 | 8 | 9 | 10 | 8 | 7 | 7 | | | | | | | | | | | | | | |