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
| कलसेंग RJ-272800728103499400/575 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
2
| सुशिला RJ-272800728103499400/860 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
3
| कमला RJ-272800728103499400/576 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
4
| जेंमा RJ-272800728103499400/699 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
5
| हुकी(Wife) RJ-272800728103499400/703 | ST |
कुण्ड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
6
| कान्ता RJ-272800728103499400/821 | ST |
कुण्ड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
7
| शर्मिला RJ-272800728103499400/1250 | OTHER |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
8
| हकमा RJ-272800728103499400/195 | 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 |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
9
| लाला RJ-272800728103499400/196 | 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 |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
10
| थावरा RJ-272800728103499400/199 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL014487
| Credited |
07/06/2024
|
|
MUKESH GARSIYA
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 9 | 9 | 6 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |