क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मैना RJ-272100205002560700/204 | OTHER |
रघुनाथगढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040356
| Credited |
20/04/2024
|
|
kamlesh
|
2
| रामदेव चमार RJ-272100205002560800/13 | SC |
पीलोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040356
| Credited |
20/04/2024
|
|
kamlesh
|
3
| मिठी RJ-272100205002560800/13 | SC |
पीलोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040356
| Credited |
20/04/2024
|
|
kamlesh
|
4
| प्रकाश वैष्णव(Son) RJ-272100205002560600/193 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040356
| Credited |
20/04/2024
|
|
kamlesh
|
5
| मीनाक्षी(Wife) RJ-272100205002560600/700 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040356
| Credited |
20/04/2024
|
|
kamlesh
|
6
| माया RJ-272100205002560800/95 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040356
| Credited |
20/04/2024
|
|
kamlesh
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |