क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| विजयपाल RJ-272800102903375600/2019 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
2
| प्रकाश RJ-272800102903375600/2043 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
3
| चम्पा RJ-272800102903375600/2043 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
4
| पासीया RJ-272800102903375600/321 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
5
| इन्दिरा RJ-272800102903375600/378 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
6
| हिरा(Self) RJ-272800102903375600/394 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
7
| कीरण(Sister) RJ-272800102903375600/394 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
8
| करमा RJ-272800102903375600/400 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
9
| बापुडा RJ-272800102903375600/1138 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL040067
| Credited |
07/07/2022
|
|
|
10
| शंकर RJ-272800102903375600/1678 | ST |
लक्ष्मीपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| GSS BANK | Jagpura (00584) | 6011 |
2728001WL040067
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 9 | 6 | 8 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |