क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भानी बाई RJ-272900722103641300/10 | SC |
झाड़सादड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Rajmal
|
2
| पन्ना लाल RJ-272900722103641300/13 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Dinesh Jain
|
3
| नन्द लाल RJ-272900722103641300/136 | OTHER |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Rajmal
|
4
| रोडा RJ-272900722103641300/22 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Rajmal
|
5
| बदामी RJ-272900722103641300/33 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Rajmal
|
6
| भंवर लाल RJ-272900722103641300/40 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Rajmal
|
7
| भगवानी RJ-272900722103641300/6 | SC |
झाड़सादड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Rajmal
|
8
| लच्छी राम मेघवाल RJ-272900722103641300/57 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Rajmal
|
9
| नीतू(Wife) RJ-272900722103641300/188 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL043349
| Credited |
19/04/2024
|
|
Rajmal
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 4 | 4 | 3 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |