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
| कानिया RJ-272800102903375600/326 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL013218
| Credited |
03/06/2021
|
|
|
2
| खानकी RJ-272800102903375600/326 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL013218
| Credited |
03/06/2021
|
|
|
3
| गागला RJ-272800102903375600/354 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL013218
| Credited |
03/06/2021
|
|
|
4
| राधकी RJ-272800102903375600/354 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL013218
| Credited |
03/06/2021
|
|
|
5
| गोतम RJ-272800102903375600/368 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL013218
| Credited |
03/06/2021
|
|
|
6
| पारू RJ-272800102903375600/435 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL013218
| Credited |
03/06/2021
|
|
|
7
| SAWRIYA(Self) RJ-272800105400902117/540 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL013218
|
|
|
|
|
8
| नाथु RJ-272800102903375600/1671 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL013218
| Credited |
03/06/2021
|
|
|
9
| सीता RJ-272800102903375600/1671 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL013218
| Credited |
03/06/2021
|
|
|
10
| आसुराम(Son) RJ-272800102903375600/2002 | ST |
लक्ष्मीपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL013218
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |