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
| पवन कुमार RJ-272800102903375600/1667 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
2
| अमरी RJ-272800102903375600/1667 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
3
| खेतीया RJ-272800102903375600/352 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
4
| नगली RJ-272800102903375600/352 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
5
| नारायण RJ-272800102903375600/355 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
6
| नगा RJ-272800102903375600/356 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
7
| भुलकी RJ-272800102903375600/356 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
8
| देविया RJ-272800102903375600/436 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
9
| वेलकी RJ-272800102903375600/436 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL032244
| Credited |
27/06/2019
|
|
|
10
| राजु RJ-272800102903375600/478 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL051660
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |