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
| ऐजन(Self) RJ-272800105400902116/164 | ST |
सोनमगरेि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL085798
| Credited |
15/11/2022
|
|
|
2
| खानकी RJ-272800102903375600/326 | ST |
लक्ष्मीपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
3
| हन्तु (Wife) RJ-272800102903375600/339 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
4
| अणदु RJ-272800102903375600/340 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
5
| हकरी RJ-272800102903375600/348 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
6
| कडुव RJ-272800102903375600/391 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
7
| समरी RJ-272800102903375600/1132 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
8
| हिरकी RJ-272800102903375600/1675 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
9
| सविता(Wife) RJ-272800102903375600/2008 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
10
| पारू (Daughter-in-Law) RJ-272800102903375600/323 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL085798
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |