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
| जमकु RJ-272800102903375600/367 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | BANSWARA | IPOS0000001 |
2728001WL018319
| Credited |
27/05/2019
|
|
|
2
| रकम RJ-272800102903375600/369 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
3
| कला RJ-272800102903375600/1643 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
4
| रमेश RJ-272800102903375600/1650 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
5
| देवा (Husband) RJ-272800102903375600/1952 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
6
| सीता(Wife) RJ-272800102903375600/1952 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
7
| धुलिया RJ-272800102903375600/351 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
8
| राधकी RJ-272800102903375600/354 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
9
| भोगजी RJ-272800102903375600/365 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 8 | 7 | 8 | 6 | 0 | 9 | 7 | 9 | 7 | 8 | 6 | | | | | | | | | | | | | | |