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
| देवीलाल(Self) RJ-272800728103499400/1128 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SAJJANGARH BR., DIST. BANSWARA, RAJASTHAN | BARB0SAJJAN |
2728007WL019482
| Credited |
03/06/2023
|
|
|
2
| अर्जुन RJ-272800728103499400/733 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD SAJJANGARH | 12656 |
2728007WL019482
| Credited |
03/06/2023
|
|
|
3
| लसु RJ-272800728103499400/833 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL019482
| Credited |
03/06/2023
|
|
|
4
| मागीलाल RJ-272800728103499400/961 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL019482
| Credited |
03/06/2023
|
|
|
5
| बिजिया RJ-272800728103499400/774 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL019482
| Credited |
03/06/2023
|
|
|
6
| रेखा RJ-272800728103499400/1177 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL019482
| Credited |
03/06/2023
|
|
|
7
| मंगला(Self) RJ-272800728103499400/1349 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL019482
| Credited |
03/06/2023
|
|
|
8
| नारदा(Wife) RJ-272800728103499400/1417 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL019482
| Credited |
03/06/2023
|
|
|
9
| लालसेंग़ RJ-272800728103499400/312 | ST |
कुण्ड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL019482
| Credited |
03/06/2023
|
|
|
10
| अनिता RJ-272800728103499400/1062 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL019482
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |