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
| सागर लाल RJ-272900808903654200/377-C | OTHER |
बानसेन
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL015534
| Credited |
03/08/2021
|
|
|
2
| अंजना RJ-272900808903654200/379-C | OTHER |
बानसेन
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL015534
| Credited |
03/08/2021
|
|
|
3
| छोगा लाल RJ-272900808903654200/472-C | OTHER |
बानसेन
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL015534
| Credited |
03/08/2021
|
|
|
4
| मांगी लाल RJ-272900808903654200/475-C | OTHER |
बानसेन
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2729008WL015534
| Credited |
03/08/2021
|
|
|
5
| शंकर RJ-272900808903654200/756 | OTHER |
बानसेन
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008WL015534
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |