क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राजमल(Self) RJ-272800829703525700/1576 | ST |
दरोबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
2
| लक्ष्मण RJ-272800829703525700/230 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
3
| तेजा RJ-272800829703525700/635 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
4
| लुणी(Wife) RJ-272800829703525700/368 | ST |
दरोबड़िया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
5
| मांगुडी RJ-272800829703525700/293 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
6
| दलसिह RJ-272800829703525700/296 | ST |
दरोबड़िया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
7
| मोहनी(Wife) RJ-272800829703525700/1613 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
8
| जेमा RJ-272800829703525700/1047 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
9
| एता(Wife) RJ-272800829703525700/1558 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
10
| तेजा RJ-272800829703525700/303 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BANK OF BARODA | PATAN, RAJASTHAN | BARB0PATBAN |
2728008WL021100
|
|
|
|
TOLSING
|
| कुल हाजिरी | 5 | 7 | 9 | 8 | 8 | 0 | 4 | 6 | 6 | 8 | 7 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |