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
| कसरी RJ-272800102903375600/332 | ST |
सोनमगरेि
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | MOTAGAON, RAJASTHAN | BARB0MOTAGA |
2728001WL018284
| Credited |
27/05/2019
|
|
|
2
| धुलिया RJ-272800102903375600/334 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018284
| Credited |
27/05/2019
|
|
|
3
| लाडु RJ-272800102903375600/342 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018284
| Credited |
27/05/2019
|
|
|
4
| धनिया RJ-272800102903375600/379 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018284
| Credited |
27/05/2019
|
|
|
5
| करमा RJ-272800102903375600/400 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018284
| Credited |
27/05/2019
|
|
|
6
| मालीया RJ-272800102903375600/1642 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018284
| Credited |
27/05/2019
|
|
|
7
| पारू RJ-272800102903375600/1642 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018284
| Credited |
27/05/2019
|
|
|
8
| पुनिया RJ-272800102903375600/1830 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018284
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 6 | 6 | 8 | 7 | 0 | 8 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |