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
| मोती RJ-272800102903375600/1094 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
2
| हिरकी RJ-272800102903375600/1675 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
3
| आलकी RJ-272800102903375600/2007 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
4
| गिता (Wife) RJ-272800102903375600/2009 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
5
| तुलसी RJ-272800102903375600/346 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
6
| नवली RJ-272800102903375600/347 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
7
| थावरी RJ-272800102903375600/357 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
8
| रणछोड़(Self) RJ-272800105400902117/42-B | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
9
| नर्दा(Wife) RJ-272800105400902117/42-B | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
10
| शंकर RJ-272800102903375600/357 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| GSS BANK | Jagpura (00584) | 6011 |
2728001WL032261
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |