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
| पुनीया RJ-272800102903375600/327 | ST |
लक्ष्मीपुरा
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
2
| खेतीया RJ-272800102903375600/352 | ST |
लक्ष्मीपुरा
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
3
| थावरी RJ-272800102903375600/357 | ST |
लक्ष्मीपुरा
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
4
| होलिया RJ-272800102903375600/430 | ST |
सोनमगरेि
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
5
| गोतम RJ-272800102903375600/443 | ST |
सोनमगरेि
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
6
| मोटिया(Self) RJ-272800105400902116/361 | ST |
सोनमगरेि
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
7
| सुरजमल(Self) RJ-272800105400902117/35-B | ST |
लक्ष्मीपुरा
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
8
| मांगीलाल(Self) RJ-272800105400902117/7-B | ST |
लक्ष्मीपुरा
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 6 | 5 | 5 | 5 | 0 | 2 | | | | | | | | | | | | | | |