क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मडी RJ-272800829703525700/251 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL040607
| Credited |
17/09/2019
|
|
|
2
| धुलचन्द RJ-272800829703525700/256 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL092988
| Credited |
14/04/2020
|
|
|
3
| उंकारिया RJ-272800829703525700/258 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL040607
| Credited |
17/09/2019
|
|
|
4
| कालसिग RJ-272800829703525700/259 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL092988
| Credited |
14/04/2020
|
|
|
5
| भुण्डा RJ-272800829703525700/241 | ST |
दरोबड़िया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL040607
| Credited |
17/09/2019
|
|
|
6
| सीताराम RJ-272800829703525700/267 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL040607
| Credited |
17/09/2019
|
|
|
7
| चतुरी RJ-272800829703525700/275 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL040607
| Credited |
17/09/2019
|
|
|
8
| जीवणा RJ-272800829703525700/280 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL040607
| Credited |
17/09/2019
|
|
|
9
| हकरी RJ-272800829703525700/249 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mohkampura | BARB0BRGBXX |
2728008WL040607
| Credited |
17/09/2019
|
|
|
10
| गीता RJ-272800829703525700/264 | ST |
दरोबड़िया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL040607
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 2 | 1 | 0 | | | | | | | | | | | | | | |