क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| गोतम RJ-272800728103500300/233 | ST |
सरसियापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD SAJJANGARH | 12656 |
2728007WL098541
| Credited |
25/02/2023
|
|
|
2
| मधुरी RJ-272800728103500300/233 | ST |
सरसियापाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL098541
| Credited |
25/02/2023
|
|
|
3
| माया(Wife) RJ-272800728103499400/1317 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL098541
| Credited |
25/02/2023
|
|
|
4
| कालुसिंह(Self) RJ-272800728103500100/1067 | ST |
कडाईमाल
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL098541
| Credited |
25/02/2023
|
|
|
5
| रमेश RJ-272800728103500100/830 | ST |
कडाईमाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL098541
| Credited |
25/02/2023
|
|
|
6
| करमा RJ-272800728103500100/830 | ST |
कडाईमाल
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL098541
| Credited |
25/02/2023
|
|
|
7
| शंकर RJ-272800728103499400/419 | OTHER |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL098541
| Credited |
25/02/2023
|
|
|
8
| ललीता RJ-272800728103499400/419 | OTHER |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL098541
| Credited |
25/02/2023
|
|
|
9
| राजु(Self) RJ-272800728103499400/1317 | ST |
कुण्ड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL098541
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |