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
| भेरी बाई(Wife) RJ-272900808903654200/89-C | OTHER |
बानसेन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL054303
| Credited |
01/05/2021
|
|
|
2
| राज कुमारी सोनी(Wife) RJ-272900808903654200/902 | OTHER |
बानसेन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL054303
| Credited |
01/05/2021
|
|
|
3
| रमली कंजर(Wife) RJ-272900808903654200/80-A | SC |
बानसेन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL054303
| Credited |
01/05/2021
|
|
|
4
| मांगी बाई RJ-272900808903654200/808 | OTHER |
बानसेन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL054303
| Credited |
01/05/2021
|
|
|
5
| सीमा देवी(Self) RJ-272900808903654200/867 | OTHER |
बानसेन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL054303
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 1 | 0 | 4 | 4 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |