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
| अमरा RJ-272800102903375600/396 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
2
| नगला(Self) RJ-272800102903375600/404 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
3
| रूणीया(Self) RJ-272800105400902117/320 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
4
| MOHANLAL(Self) RJ-272800105400902117/519 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
5
| JAMNA(Wife) RJ-272800105400902117/521 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
6
| पुनिया RJ-272800102903375600/1830 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
7
| प्रकाश RJ-272800102903375600/2043 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
8
| कानिया RJ-272800102903375600/324 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
9
| कालकी RJ-272800102903375600/333 | ST |
लक्ष्मीपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
10
| डाइया RJ-272800102903375600/382 | ST |
लक्ष्मीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2728001WL021811
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 9 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |