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
| केली RJ-272800728103499400/719 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037227
| Credited |
03/08/2021
|
|
|
2
| बिजिया RJ-272800728103499400/929 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL037227
| Credited |
03/08/2021
|
|
|
3
| सन्तु RJ-272800728103499400/929 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037227
| Credited |
03/08/2021
|
|
|
4
| रजिला(Wife) RJ-272800728103499400/1169 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037227
| Credited |
03/08/2021
|
|
|
5
| मडिया RJ-272800728103499400/120 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037227
| Credited |
03/08/2021
|
|
|
6
| वालसिंग(Self) RJ-272800728103499400/1410 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037227
| Credited |
03/08/2021
|
|
|
7
| मेंगा RJ-272800728103499400/212 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037227
| Credited |
03/08/2021
|
|
|
8
| लालसेंग RJ-272800728103499400/343 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL037227
| Credited |
03/08/2021
|
|
|
9
| सकमा RJ-272800728103499400/696 | ST |
कुण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL037227
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |