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
| Gotamlal(Self) RJ-272800102903375600/2011 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL092948
| Credited |
03/05/2022
|
|
|
2
| kesar(Wife) RJ-272800102903375600/2011 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL092948
| Credited |
03/05/2022
|
|
|
3
| नारायण RJ-272800102903375600/2042 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL092948
| Credited |
03/05/2022
|
|
|
4
| गोतिया RJ-272800102903375600/375 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL092948
| Credited |
03/05/2022
|
|
|
5
| सीता(Granddaughter) RJ-272800102903375600/375 | ST |
सोनमगरेि
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL092948
| Credited |
03/05/2022
|
|
|
6
| केसरी RJ-272800102903375600/408 | ST |
सोनमगरेि
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL092948
| Credited |
03/05/2022
|
|
|
7
| मुकेश(Self) RJ-272800105400902117/41-B | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL092948
| Credited |
03/05/2022
|
|
|
8
| देवला RJ-272800102903375600/1643 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL092948
| Credited |
03/05/2022
|
|
|
9
| कला RJ-272800102903375600/1643 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL092948
| Credited |
03/05/2022
|
|
|
10
| मोवनी(Self) RJ-272800105400902117/552 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL092948
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |