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
| गोरधन लाल RJ-272900808903654200/368-C | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| | | |
2729008WL057569
| Credited |
14/04/2020
|
|
|
2
| रूकमण RJ-272900808903654200/382-C | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
3
| राधेश्याम RJ-272900808903654200/396-C | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
4
| रतन लाल RJ-272900808903654200/562-A | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
5
| लीला RJ-272900808903654200/562-A | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
6
| लक्ष्मी RJ-272900808903654200/575 | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
7
| मुकेश जी RJ-272900808903654200/621 | OTHER |
बानसेन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
8
| कैलाशी RJ-272900808903654200/628 | OTHER |
बानसेन
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
9
| लालुदास RJ-272900808903654200/628 | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
10
| शान्ति दास RJ-272900808903654200/267-A | OTHER |
बानसेन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL057569
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 10 | 0 | 10 | 8 | 7 | 9 | 8 | 9 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |