क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नाथु RJ-272800829703525700/1024 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
31/05/2023
|
|
|
2
| इन्द्रा RJ-272800829703525700/356 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
30/05/2023
|
|
|
3
| तेजा RJ-272800829703525700/635 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
31/05/2023
|
|
|
4
| शब्बु RJ-272800829703525700/636 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
31/05/2023
|
|
|
5
| मडी RJ-272800829703525700/636 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
31/05/2023
|
|
|
6
| धुलचन्द RJ-272800829703525700/634 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
31/05/2023
|
|
|
7
| रसली RJ-272800829703525700/634 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
31/05/2023
|
|
|
8
| गलिया RJ-272800829703525700/1047 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
31/05/2023
|
|
|
9
| जेमा RJ-272800829703525700/1047 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
31/05/2023
|
|
|
10
| निर्भयसिंह RJ-272800829703525700/356 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL016516
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |