क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जामली(Self) RJ-272800105400902117/34-B | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
2728001WL091423
| Credited |
14/04/2020
|
|
|
2
| वरज RJ-272800102903375600/347 | ST |
सोनमगरेि
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| GSS BANK | Jagpura (00584) | 6011 |
2728001WL091423
|
|
|
|
|
3
| थावरी RJ-272800102903375600/357 | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
4
| नानालाल RJ-272800102903375600/410 | ST |
सोनमगरेि
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
5
| लक्ष्मण RJ-272800102903375600/425 | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
6
| मन्सु RJ-272800102903375600/439 | ST |
सोनमगरेि
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
7
| पासिया(Self) RJ-272800105400902117/36-B | ST |
लक्ष्मीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
8
| गटु RJ-272800102903375600/1673 | ST |
सोनमगरेि
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
9
| परता RJ-272800102903375600/328 | ST |
सोनमगरेि
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL091423
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |