क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रमेश RJ-272800102903375600/1650 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
2
| भुलकी RJ-272800102903375600/327 | ST |
लक्ष्मीपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
3
| काली RJ-272800102903375600/328 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
4
| नवली RJ-272800102903375600/347 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
5
| नारायण RJ-272800102903375600/355 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
6
| थावरी RJ-272800102903375600/357 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
7
| राजीया RJ-272800102903375600/358 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
8
| प्रभु RJ-272800102903375600/359 | ST |
सोनमगरेि
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
9
| पारू RJ-272800102903375600/435 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
10
| वेलकी RJ-272800102903375600/436 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL084306
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 8 | 0 | 8 | 7 | 5 | 8 | | | | | | | | | | | | | | |