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
| कानिया RJ-272800102903375600/326 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL091045
| Credited |
01/12/2020
|
|
|
2
| केसर RJ-272800102903375600/1649 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
3
| लसीया RJ-272800102903375600/325 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
4
| मोती RJ-272800102903375600/1094 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
5
| धुलिया RJ-272800102903375600/363 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
6
| अन्तरी RJ-272800102903375600/382 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
7
| नानकी RJ-272800102903375600/383 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
8
| लालेग RJ-272800102903375600/390 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
9
| पुरकी RJ-272800102903375600/399 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
10
| Beena(Wife) RJ-272800105400902116/361 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091045
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 1 | 8 | 7 | 5 | 3 | 3 | 4 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |