क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| नागू RJ-272800829703525900/429 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
2728008WL013845
| Credited |
15/05/2019
|
|
|
2
| पारस RJ-272800829703525900/437 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL013845
| Credited |
15/05/2019
|
|
|
3
| टीटा(Self) RJ-272800829703525900/1239 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL013845
| Credited |
14/05/2019
|
|
|
4
| अनिता(Wife) RJ-272800829703525900/1239 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL013845
| Credited |
14/05/2019
|
|
|
5
| कालु(Self) RJ-272800829703525900/1293 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL013845
| Credited |
14/05/2019
|
|
|
6
| टीटा(Wife) RJ-272800829703525900/1293 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL013845
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |