| 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
| लक्ष्मी देवी
RJ-270500112400693400/10203583 | SC |
िश्ािश्ाया
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007748
| Credited |
27/08/2022
|
|
|
|
2
| शारदा देवी
RJ-270500112400693400/10203589 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007748
| Credited |
27/08/2022
|
|
|
|
3
| चन्दा देवी
RJ-270500112400693400/10203590 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007748
| Credited |
27/08/2022
|
|
|
|
4
| सुशीला देवी(Wife)
RJ-270500112400693400/10203748 | ST |
िश्ािश्ाया
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007748
| Credited |
27/08/2022
|
|
|
|
5
| रूकमणी(Self)
RJ-270500112400693400/10204560 | SC |
िश्ािश्ाया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL007748
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |