क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोती RJ-272800102903375600/333 | ST |
लक्ष्मीपुरा
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Delwara Lokiya | BARB0BRGBXX |
2728001WL025189
| Credited |
12/06/2019
|
|
|
2
| कालकी RJ-272800102903375600/333 | ST |
लक्ष्मीपुरा
|
X
|
X
|
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 |
2728001WL025189
| Credited |
12/06/2019
|
|
|
3
| गोतिया RJ-272800102903375600/375 | ST |
सोनमगरेि
|
X
|
X
|
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 |
2728001WL099915
| Credited |
06/11/2020
|
|
|
4
| सीता(Granddaughter) RJ-272800102903375600/375 | ST |
सोनमगरेि
|
X
|
X
|
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 |
2728001WL025189
| Credited |
12/06/2019
|
|
|
5
| हिरा(Self) RJ-272800102903375600/394 | ST |
लक्ष्मीपुरा
|
X
|
X
|
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 |
2728001WL025189
| Credited |
12/06/2019
|
|
|
6
| कीरण(Sister) RJ-272800102903375600/394 | ST |
लक्ष्मीपुरा
|
X
|
X
|
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 |
2728001WL025189
| Credited |
12/06/2019
|
|
|
7
| धर्मेश(Self) RJ-272800105400902117/2-B | ST |
लक्ष्मीपुरा
|
X
|
X
|
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 |
2728001WL025189
| Credited |
12/06/2019
|
|
|
8
| हकरीया RJ-272800102903375600/1137 | ST |
लक्ष्मीपुरा
|
X
|
X
|
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 |
2728001WL025189
| Credited |
12/06/2019
|
|
|
9
| हाकेर (Mother-in-Law) RJ-272800102903375600/1645 | ST |
लक्ष्मीपुरा
|
X
|
X
|
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 |
2728001WL025189
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |