क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सकुडा RJ-272800829703525700/341 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
2
| सोकली RJ-272800829703525700/341 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
3
| हुरजी RJ-272800829703525700/343 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
4
| पंजरी RJ-272800829703525700/343 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
5
| भूरालाल RJ-272800829703525700/345 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
6
| कान्ता RJ-272800829703525700/345 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
7
| मानसिह RJ-272800829703525700/756 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
8
| हकरी RJ-272800829703525700/756 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
9
| कालु RJ-272800829703525700/982 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
10
| काली RJ-272800829703525700/982 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020235
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |