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
| रमेश RJ-272800102903375600/1650 | ST |
सोनमगरेि
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
2
| अमरी RJ-272800102903375600/1667 | ST |
लक्ष्मीपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
3
| आशा (Wife) RJ-272800102903375600/2001 | ST |
सोनमगरेि
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
4
| भुलकी RJ-272800102903375600/327 | ST |
लक्ष्मीपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
5
| तुलसी RJ-272800102903375600/346 | ST |
लक्ष्मीपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
6
| नवली RJ-272800102903375600/347 | ST |
सोनमगरेि
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
7
| धुलिया RJ-272800102903375600/351 | ST |
सोनमगरेि
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
8
| थावरी RJ-272800102903375600/357 | ST |
लक्ष्मीपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
9
| वेलकी RJ-272800102903375600/436 | ST |
लक्ष्मीपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
10
| डाली(Wife) RJ-272800105400902117/35-B | ST |
लक्ष्मीपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL055531
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 3 | | | | | | | | | | | | | | |