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
| रोशन RJ-272900722103642200/115 | OTHER |
भाटाेली बागरियान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL034873
| Credited |
14/03/2024
|
|
|
2
| लीला RJ-272900722103642200/2 | OTHER |
भाटाेली बागरियान
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL034873
| Credited |
14/03/2024
|
|
|
3
| लीला RJ-272900722103642200/22 | OTHER |
भाटाेली बागरियान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL034873
| Credited |
14/03/2024
|
|
|
4
| मन्जु RJ-272900722103642200/242 | SC |
भाटाेली बागरियान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL034873
| Credited |
14/03/2024
|
|
|
5
| रामी(Wife) RJ-272900722103642200/276 | SC |
भाटाेली बागरियान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL034873
| Credited |
14/03/2024
|
|
|
6
| सवली RJ-272900722103641400/58 | SC |
जेतपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL034873
| Credited |
14/03/2024
|
|
|
7
| बाबुडी RJ-272900722103642200/8 | OTHER |
भाटाेली बागरियान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL034873
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 3 | 4 | 4 | 5 | 4 | 5 | 0 | 5 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |