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
| सीता(Wife) RJ-272800105400902117/1-B | 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 | MOTAGAON, RAJASTHAN | BARB0MOTAGA |
2728001WL012714
| Credited |
03/06/2021
|
|
|
2
| हाकेर (Mother-in-Law) RJ-272800102903375600/1645 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
3
| गवरी RJ-272800102903375600/1678 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
4
| विजयपाल RJ-272800102903375600/2019 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
5
| नारायण RJ-272800102903375600/2042 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
6
| चम्पा RJ-272800102903375600/2043 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
7
| इन्दिरा RJ-272800102903375600/378 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
8
| कान्ता RJ-272800102903375600/386 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
9
| वरज RJ-272800102903375600/396 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
10
| मनुडी RJ-272800102903375600/401 | 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 |
2728001WL012714
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |