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
| रूपा RJ-272800102903375600/1656 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
2
| काउडी RJ-272800102903375600/1663 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
3
| kesar(Wife) RJ-272800102903375600/2011 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
4
| राजु(Wife) RJ-272800102903375600/370 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
5
| खेतिया RJ-272800102903375600/372 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
6
| सीता(Granddaughter) RJ-272800102903375600/375 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
7
| पुरकी RJ-272800102903375600/399 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
8
| DENESH(Self) RJ-272800105400902116/508 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
9
| GUUDI(Wife) RJ-272800105400902116/508 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
10
| JAMNA(Wife) RJ-272800105400902117/521 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL118104
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |