क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रूपी RJ-272800728103499400/119 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
2
| हुरती RJ-272800728103499400/78 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
3
| सबु RJ-272800728103499400/895 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
4
| गंगा RJ-272800728103499400/714 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
5
| लालु RJ-272800728103499400/103 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL020417
| Credited |
10/06/2020
|
|
|
6
| रमेश RJ-272800728103499400/729 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUSHALGARH | SBIN0031233 |
2728007WL020417
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |