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
| अनीता RJ-272800102903375600/1011 | ST |
सोनमगरेि
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | MOTAGAON, RAJASTHAN | BARB0MOTAGA |
2728001WL027969
| Credited |
20/06/2023
|
|
|
2
| SURAJMAL(Self) RJ-272800105400902117/530 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | MOTAGAON, RAJASTHAN | BARB0MOTAGA |
2728001WL027969
| Credited |
20/06/2023
|
|
|
3
| काउडी RJ-272800102903375600/1663 | ST |
सोनमगरेि
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027969
| Credited |
20/06/2023
|
|
|
4
| मगदु RJ-272800102903375600/318 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027969
| Credited |
20/06/2023
|
|
|
5
| कानीया RJ-272800102903375600/360 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027969
| Credited |
20/06/2023
|
|
|
6
| इन्दिरा RJ-272800102903375600/378 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027969
| Credited |
20/06/2023
|
|
|
7
| लक्ष्मण RJ-272800102903375600/386 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027969
| Credited |
20/06/2023
|
|
|
8
| कीरण(Sister) RJ-272800102903375600/394 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027969
| Credited |
20/06/2023
|
|
|
9
| AMRI(Wife) RJ-272800105400902116/509 | ST |
सोनमगरेि
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027969
| Credited |
20/06/2023
|
|
|
10
| गुड्डी(Self) RJ-272800105400902117/45-B | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL027969
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |