क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मुमताज बानू(Wife) RJ-272900808903654200/139-C | OTHER |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
2
| केसर बाई(Wife) RJ-272900808903654200/952 | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
3
| लेरी RJ-272900808903654200/150-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
4
| दुर्गा RJ-272900808903654200/163-A | SC |
बानसेन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
5
| भानी RJ-272900808903654200/212-A | SC |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
6
| गंगा RJ-272900808903654200/213-A | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
7
| गंगा RJ-272900808903654200/253-A | SC |
बानसेन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
8
| श्याम बाई RJ-272900808903654200/273-C | OTHER |
बानसेन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
9
| नर्बदा RJ-272900808903654200/292 | OTHER |
बानसेन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL044394
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 5 | 4 | 5 | 5 | 7 | 6 | 0 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |