क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बाहदुरसिंह(Self) RJ-272800728103499400/1417 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037944
| Credited |
03/08/2021
|
|
|
2
| नारदा(Wife) RJ-272800728103499400/1417 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037944
| Credited |
03/08/2021
|
|
|
3
| महेन्द्र RJ-272800728103499400/1062 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037944
| Credited |
03/08/2021
|
|
|
4
| अनिता RJ-272800728103499400/1062 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037944
| Credited |
03/08/2021
|
|
|
5
| सुरतनसिंग RJ-272800728103499400/1177 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL037944
| Credited |
03/08/2021
|
|
|
6
| रेखा RJ-272800728103499400/1177 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL037944
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |