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
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL047712
| Credited |
28/08/2023
|
|
|
2
| लिला RJ-272800829703525700/1024 | ST |
दरोबड़िया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL047712
| Credited |
28/08/2023
|
|
|
3
| मसरू(Wife) RJ-272800829703525700/1405 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL047712
| Credited |
28/08/2023
|
|
|
4
| शिवु(Self) RJ-272800829703525700/1608 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL047712
| Credited |
28/08/2023
|
|
|
5
| कालु RJ-272800829703525700/982 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL047712
| Credited |
28/08/2023
|
|
|
6
| राजु(Self) RJ-272800829703525700/1405 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL047712
| Credited |
28/08/2023
|
|
|
7
| पवन RJ-272800829703525700/1018 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL047712
| Credited |
28/08/2023
|
|
|
8
| हणगु RJ-272800829703525700/1018 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL047712
| Credited |
28/08/2023
|
|
|
9
| पुनमचन्द(Self) RJ-272800829703525700/1570 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | PATAN, RAJASTHAN | BARB0PATBAN |
2728008WL047712
| Credited |
28/08/2023
|
|
|
10
| हकरी(Wife) RJ-272800829703525700/1570 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | PATAN, RAJASTHAN | BARB0PATBAN |
2728008WL047712
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 7 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |