क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मणी (Daughter) RJ-272800102903375600/1117 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
2
| कंकु RJ-272800102903375600/1640 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
3
| भुरिया RJ-272800102903375600/1692 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL064552
| Credited |
29/01/2020
|
|
|
4
| कला RJ-272800102903375600/1692 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
5
| सविता RJ-272800102903375600/1998 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
6
| नारायण RJ-272800102903375600/2042 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
7
| गोती RJ-272800102903375600/244 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
8
| धारजी RJ-272800102903375600/376 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
9
| इन्दिरा RJ-272800102903375600/378 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
10
| पुजा RJ-272800102903375600/1117 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL064552
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 0 | 7 | 6 | 2 | 2 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |