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
| Kesar RJ-272900722103642300/125 | SC |
नंगा खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
2
| प्रकाश(Son) RJ-272900722103642300/136 | SC |
नंगा खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
3
| माणी बाई RJ-272900722103642300/24 | ST |
नंगा खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
4
| सुकी बाई RJ-272900722103642300/26 | ST |
नंगा खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
5
| शोभा बाई RJ-272900722103642300/39 | SC |
नंगा खेड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
6
| कमली बाई RJ-272900722103642300/55 | ST |
नंगा खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
7
| कमली RJ-272900722103642300/6 | SC |
नंगा खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
8
| कल्ला बाई RJ-272900722103642300/43 | OTHER |
नंगा खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
9
| अमरी बाई RJ-272900722103642300/35 | ST |
नंगा खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL035085
| Credited |
14/03/2024
|
|
|
10
| गुड्डी बाई RJ-272900722103642300/75 | SC |
नंगा खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF BARODA | Doongla | BARB0DOONGL |
2729007WL035085
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |