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
| मुकेश(Self) RJ-272800829703525700/1616 | ST |
दरोबड़िया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
2
| कमजी RJ-272800829703525700/340 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
3
| रुपा RJ-272800829703525700/340 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
4
| पंजरी RJ-272800829703525700/343 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
5
| काली RJ-272800829703525700/982 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
6
| जीथा(Wife) RJ-272800829703525700/1616 | ST |
दरोबड़िया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
7
| अनिल(Self) RJ-272800829703525700/1531 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
8
| रामकन्या(Wife) RJ-272800829703525700/1531 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
9
| अमरी(Wife) RJ-272800829703525700/1610 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL102356
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 0 | 6 | 6 | 6 | 4 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |