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
| लिला RJ-272800728103499400/1064 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
2
| निलेश(Self) RJ-272800728103499400/1169 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
3
| गंगा RJ-272800728103499400/202 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
4
| बका RJ-272800728103499400/719 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
5
| हुडी RJ-272800728103499400/73 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
6
| दिनेश RJ-272800728103499400/735 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
7
| रजिला(Wife) RJ-272800728103499400/1169 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
8
| आसु(Wife) RJ-272800728103499400/1202 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
9
| महेश(Self) RJ-272800728103499400/1348 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL009354
| Credited |
20/05/2021
|
|
|
10
| रमेश RJ-272800728103499400/729 | ST |
कुण्ड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUSHALGARH | SBIN0031233 |
2728007WL009354
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |