क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| भंवरलाल गरासिया(Self) RJ-272800728103499400/1408 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD SAJJANGARH | 12656 |
2728007WL041651
| Credited |
11/08/2021
|
|
|
2
| बलु(Self) RJ-272800728103499400/1413 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL041651
| Credited |
11/08/2021
|
|
|
3
| दयाल(Wife) RJ-272800728103499400/1413 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL041651
| Credited |
11/08/2021
|
|
|
4
| फर्ता RJ-272800728103499400/348 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL041651
| Credited |
11/08/2021
|
|
|
5
| नरसेंग RJ-272800728103499400/833 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL041651
| Credited |
11/08/2021
|
|
|
6
| दिपसिंग RJ-272800728103499400/871 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL041651
| Credited |
11/08/2021
|
|
|
7
| कर्मा RJ-272800728103499400/871 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL041651
| Credited |
11/08/2021
|
|
|
8
| लाली RJ-272800728103499400/198 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL041651
| Credited |
11/08/2021
|
|
|
9
| थानु(Self) RJ-272800728103499400/1411 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL041651
| Credited |
11/08/2021
|
|
|
10
| खातुसिंह(Self) RJ-272800728103499400/1123 | SC |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL041651
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |