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
| शान्ति RJ-272800102903375600/1093 | ST |
सोनमगरेि
|
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
|
|
|
2
| देवजी RJ-272800102903375600/1099 | ST |
सोनमगरेि
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
3
| पारू RJ-272800102903375600/1116 | 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
|
|
|
4
| परता RJ-272800102903375600/328 | 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
|
|
|
5
| मानकी RJ-272800102903375600/351 | 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
| कचरी RJ-272800102903375600/421 | 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
|
|
|
7
| केसरीया RJ-272800102903375600/445 | 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
|
|
|
8
| पुजा RJ-272800102903375600/449 | 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
|
|
|
9
| नानका RJ-272800102903375600/455 | ST |
सोनमगरेि
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL065370
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |