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
| बदु RJ-272800102903375600/1010 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
2
| समरी RJ-272800102903375600/1132 | ST |
सोनमगरेि
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
3
| हिरकी RJ-272800102903375600/1677 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
4
| मगदु RJ-272800102903375600/318 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
5
| कचरी RJ-272800102903375600/421 | ST |
सोनमगरेि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
6
| गोती RJ-272800102903375600/425 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
7
| केसरीया RJ-272800102903375600/445 | ST |
सोनमगरेि
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
8
| कन्ता RJ-272800102903375600/449 | ST |
सोनमगरेि
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
9
| सासिया RJ-272800102903375600/470 | ST |
लक्ष्मीपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
10
| उषा(Wife) RJ-272800105400902117/30-B | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL054090
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 0 | 5 | 0 | 7 | 6 | 9 | 5 | 7 | 7 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |