क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| उदा सालवी RJ-272900722103642200/119 | SC |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Dinesh Jain
|
2
| केसर RJ-272900722103642200/12 | OTHER |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
onkar lal
|
3
| पारस(Daughter-in-Law) RJ-272900722103642200/121 | OTHER |
भाटाेली बागरियान
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
onkar lal
|
4
| केदारमल काबरा RJ-272900722103642200/108 | OTHER |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Dinesh Jain
|
5
| कंकू RJ-272900722103642200/32 | SC |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
6
| अणछाई RJ-272900722103642200/87 | OTHER |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
onkar lal
|
7
| ओम प्रकाश RJ-272900722103642200/19 | OTHER |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
onkar lal
|
8
| भानी RJ-272900722103642200/204 | OTHER |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
9
| ऊदी RJ-272900722103642200/23 | SC |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
10
| रेखा(Daughter-in-Law) RJ-272900722103642200/112 | SC |
भाटाेली बागरियान
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL039664
| Credited |
30/03/2024
|
|
Dinesh Jain
|
| कुल हाजिरी | 9 | 0 | 10 | 0 | 9 | 8 | 0 | 6 | 8 | 7 | 7 | 6 | 4 | 0 | 2 | 4 | | | | | | | | | | | | | | |