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
| मोहन लाल RJ-272900721603642400/14 | ST |
टीला खेड़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
2
| रतनी बाई RJ-272900721603642400/14 | ST |
टीला खेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
3
| चेना RJ-272900721603642400/28 | ST |
टीला खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
4
| कासुडी बाई RJ-272900721603642400/28 | ST |
टीला खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
5
| काली बाई RJ-272900721603642400/17 | ST |
टीला खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
6
| पपुडी बाई RJ-272900721603642400/23 | ST |
टीला खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 3 | 1 | 0 | 3 | 5 | 3 | 5 | 5 | 3 | 0 | 2 | 2 | 5 | 3 | 4 | 6 | | | | | | | | | | | | | | |