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
| दलिया RJ-272800102903375600/340 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL112917
| Credited |
30/03/2021
|
|
|
2
| धुलिया RJ-272800102903375600/351 | ST |
सोनमगरेि
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
30/03/2021
|
|
|
3
| मानकी RJ-272800102903375600/351 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
30/03/2021
|
|
|
4
| बदुडी RJ-272800102903375600/182 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
30/03/2021
|
|
|
5
| कालिया RJ-272800102903375600/218 | ST |
सोनमगरेि
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
30/03/2021
|
|
|
6
| ऊंकार RJ-272800102903375600/231 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
29/03/2021
|
|
|
7
| भेरा RJ-272800102903375600/250 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
30/03/2021
|
|
|
8
| रामा RJ-272800102903375600/272 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
29/03/2021
|
|
|
9
| भुलकी RJ-272800102903375600/327 | ST |
लक्ष्मीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
30/03/2021
|
|
|
10
| परता RJ-272800102903375600/328 | ST |
सोनमगरेि
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL112917
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 5 | 4 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |