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
| जमकु RJ-272800102903375600/367 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | BANSWARA | IPOS0000001 |
2728001WL021810
| Credited |
01/06/2022
|
|
|
2
| डाली(Wife) RJ-272800105400902117/35-B | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
3
| कचरूलाल(Self) RJ-272800105400902117/39-B | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
4
| SUKNA(Wife) RJ-272800105400902117/526 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
5
| नरसी(Wife) RJ-272800105400902117/561 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
6
| कला RJ-272800102903375600/1643 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
7
| अणदु RJ-272800102903375600/1646 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
8
| पुनीया RJ-272800102903375600/327 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
9
| थावरी RJ-272800102903375600/357 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
10
| जालकी RJ-272800102903375600/363 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 8 | 9 | 0 | 0 | 0 | 9 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |