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
| पप्पु RJ-272800829703525900/427 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| | | |
2728008WL020242
| Credited |
29/05/2019
|
|
|
2
| भेरुलाल RJ-272800829703525900/427 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| | | |
2728008WL020242
| Credited |
29/05/2019
|
|
|
3
| वरसींग RJ-272800829703525900/469 | ST |
कुकरीपाड़ा
|
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 |
2728008WL020242
| Credited |
29/05/2019
|
|
|
4
| भूरी RJ-272800829703525900/469 | ST |
कुकरीपाड़ा
|
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 |
2728008WL020242
| Credited |
29/05/2019
|
|
|
5
| नागजी RJ-272800829703525900/431 | ST |
कुकरीपाड़ा
|
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 |
2728008WL020242
| Credited |
29/05/2019
|
|
|
6
| इन्दु RJ-272800829703525900/451 | ST |
कुकरीपाड़ा
|
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 |
2728008WL020242
| Credited |
29/05/2019
|
|
|
7
| भूरी RJ-272800829703525900/451 | ST |
कुकरीपाड़ा
|
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 |
2728008WL020242
| Credited |
29/05/2019
|
|
|
8
| अमरचन्द RJ-272800829703525900/456 | ST |
कुकरीपाड़ा
|
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 |
2728008WL020242
| Credited |
29/05/2019
|
|
|
9
| कमतु RJ-272800829703525900/427 | ST |
कुकरीपाड़ा
|
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 |
2728008WL020242
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |