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
| हिरकी RJ-272800102903375600/1677 | 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
|
|
|
2
| देवा (Husband) RJ-272800102903375600/1952 | 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
|
|
|
3
| सीता(Wife) RJ-272800102903375600/1952 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032261
| Credited |
27/06/2019
|
|
|
4
| मानकी RJ-272800102903375600/344 | 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
|
|
|
5
| पासीया RJ-272800102903375600/344 | ST |
सोनमगरेि
|
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
|
|
|
6
| केसर RJ-272800102903375600/366 | 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
| गोतम RJ-272800102903375600/368 | 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
| धुली RJ-272800102903375600/368 | 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
| मोटिया(Self) RJ-272800105400902116/361 | 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
|
|
|
10
| Beena(Wife) RJ-272800105400902116/361 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 6 | 6 | | | | | | | | | | | | | | |