क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवला RJ-272800102903375600/1643 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL098342
| Credited |
31/07/2020
|
|
|
2
| कला RJ-272800102903375600/1643 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL025193
| Credited |
12/06/2019
|
|
|
3
| रमेश RJ-272800102903375600/1650 | ST |
सोनमगरेि
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL025193
| Credited |
12/06/2019
|
|
|
4
| धुलिया RJ-272800102903375600/351 | ST |
सोनमगरेि
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL025193
| Credited |
12/06/2019
|
|
|
5
| गागला RJ-272800102903375600/354 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL025193
| Credited |
12/06/2019
|
|
|
6
| राधकी RJ-272800102903375600/354 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL025193
| Credited |
12/06/2019
|
|
|
7
| मणकी RJ-272800102903375600/365 | ST |
सोनमगरेि
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL025193
| Credited |
12/06/2019
|
|
|
8
| रूपा RJ-272800102903375600/478 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL025193
| Credited |
12/06/2019
|
|
|
9
| राजु RJ-272800102903375600/478 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL051660
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |