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
| नाथु RJ-272800829703525700/1024 | ST |
दरोबड़िया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL034378
| Credited |
29/06/2022
|
|
|
2
| लिला RJ-272800829703525700/1024 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL034378
| Credited |
29/06/2022
|
|
|
3
| हुकिया RJ-272800829703525700/333 | ST |
दरोबड़िया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL034378
| Credited |
29/06/2022
|
|
|
4
| मानसिह RJ-272800829703525700/756 | ST |
दरोबड़िया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL034378
| Credited |
29/06/2022
|
|
|
5
| गजेन्दर(Self) RJ-272800829703525700/792 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL034378
| Credited |
29/06/2022
|
|
|
6
| कमजी RJ-272800829703525700/1021 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL034378
| Credited |
29/06/2022
|
|
|
7
| मोहन RJ-272800829703525700/1030 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL034378
| Credited |
29/06/2022
|
|
|
8
| मडी RJ-272800829703525700/1030 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL034378
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 5 | 8 | 7 | 8 | 3 | 5 | 3 | 0 | 8 | 3 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |