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
| मुन्ना बाई(Wife) RJ-272900808903654200/380-C | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
2
| मंजू देवी RJ-272900808903654200/440-C | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
3
| गोविन्द प्रसाद(Self) RJ-272900808903654200/950-C | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
4
| शीतल देवी(Wife) RJ-272900808903654200/950-C | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
5
| कंकू देवी(Wife) RJ-272900808903654200/954 | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
6
| लेहरी बाई(Wife) RJ-272900808903654200/974 | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
7
| मुन्ना बाई RJ-272900808903654200/813 | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
8
| उदय लाल RJ-272900808903654200/440-C | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
9
| बंशी लाल RJ-272900808903654200/380-C | OTHER |
बानसेन
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL016106
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |