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
| हिरकी RJ-272800102903375600/1677 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
2
| कानिया RJ-272800102903375600/324 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
3
| लसीया RJ-272800102903375600/325 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
4
| कानु RJ-272800102903375600/325 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
5
| मानकी RJ-272800102903375600/344 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
6
| धुलिया RJ-272800102903375600/363 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
7
| केसर RJ-272800102903375600/366 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
8
| गोतम RJ-272800102903375600/368 | ST |
लक्ष्मीपुरा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
9
| मोटिया(Self) RJ-272800105400902116/361 | ST |
सोनमगरेि
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL018319
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 6 | 8 | 7 | 7 | 0 | 8 | 9 | 9 | 7 | 6 | 9 | | | | | | | | | | | | | | |