क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जनता(Wife) RJ-272800728103499400/1442 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
2
| बदु RJ-272800728103499400/383 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD SAJJANGARH | 12656 |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
3
| कालीया RJ-272800728103499400/263 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
4
| सुमित्रा RJ-272800728103499400/1267 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
5
| धुलीया RJ-272800728103499400/127 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
6
| प्रमिला(Wife) RJ-272800728103499400/1408 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
7
| वेसी RJ-272800728103499400/577 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
8
| वबवां RJ-272800728103499400/201 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
9
| गंगा(Wife) RJ-272800728103499400/1181 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
10
| मागु(Wife) RJ-272800728103499400/423 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014491
| Credited |
07/06/2024
|
|
savita
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |