| 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
| गंगा
RJ-272900722103642200/37 | OTHER |
भाटाेली बागरियान
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL040844
| Credited |
13/04/2024
|
|
Rajmal
|
|
2
| शंकर लाल गुर्जर
RJ-272900722103642200/68 | OTHER |
भाटाेली बागरियान
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL040844
| Credited |
13/04/2024
|
|
Dinesh Jain
|
|
3
| चम्पा
RJ-272900722103642200/160 | OTHER |
भाटाेली बागरियान
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL040844
| Credited |
13/04/2024
|
|
Dinesh Jain
|
|
4
| मन्जु
RJ-272900722103642200/242 | SC |
भाटाेली बागरियान
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL040844
| Credited |
13/04/2024
|
|
Dinesh Jain
|
|
5
| रेखा(Daughter-in-Law)
RJ-272900722103642200/112 | SC |
भाटाेली बागरियान
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2729007WL040844
| Credited |
13/04/2024
|
|
Rajmal
|
| कुल हाजिरी | 0 | 3 | 5 | 4 | 0 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |