क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बबली RJ-272800102903375600/1664 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
2
| अमरी RJ-272800102903375600/1667 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
3
| हिरकी RJ-272800102903375600/1677 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
4
| तुलसी RJ-272800102903375600/346 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
5
| देवली RJ-272800102903375600/353 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
6
| नारायण RJ-272800102903375600/355 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
7
| राजु RJ-272800102903375600/478 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
8
| पासिया(Self) RJ-272800105400902117/36-B | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
9
| नर्दा(Wife) RJ-272800105400902117/42-B | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
10
| सुनील(Self) RJ-272800105400902117/564 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021810
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |