क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VIKASH(Self) RJ-272800105400902116/516 | ST |
सोनमगरेि
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL035991
| Credited |
03/08/2021
|
|
|
2
| कंकु RJ-272800102903375600/1640 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL035991
| Credited |
03/08/2021
|
|
|
3
| राईया RJ-272800102903375600/318 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL035991
| Credited |
03/08/2021
|
|
|
4
| इन्दिरा RJ-272800102903375600/378 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL035991
| Credited |
03/08/2021
|
|
|
5
| शंकर RJ-272800102903375600/380 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL035991
| Credited |
03/08/2021
|
|
|
6
| किकली RJ-272800102903375600/380 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL035991
| Credited |
03/08/2021
|
|
|
7
| मेगा RJ-272800101103382200/197 | ST |
भोयर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANODA | SBIN0031621 |
2728001WL035991
| Credited |
03/08/2021
|
|
|
8
| हेमराज RJ-272800101103382200/346 | ST |
भोयर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANODA | SBIN0031621 |
2728001WL035991
| Credited |
03/08/2021
|
|
|
9
| मुकेश(Self) RJ-272800101103382200/824 | ST |
भोयर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANODA | SBIN0031621 |
2728001WL035991
|
|
|
|
|
10
| रणछोड़(Self) RJ-272800101103382200/673 | ST |
भोयर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANODA | SBIN0031621 |
2728001WL035991
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 6 | 0 | | | | | | | | | | | | | | |