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
| पुंजा RJ-272800829703525900/422 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020240
| Credited |
29/05/2019
|
|
|
2
| मोहन RJ-272800829703525900/486 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020240
| Credited |
29/05/2019
|
|
|
3
| भुण्डी RJ-272800829703525900/486 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020240
| Credited |
29/05/2019
|
|
|
4
| ऐजा RJ-272800829703525900/487 | OTHER |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | PATAN, RAJASTHAN | BARB0PATBAN |
2728008WL020240
| Credited |
29/05/2019
|
|
|
5
| लली RJ-272800829703525900/600 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020240
| Credited |
29/05/2019
|
|
|
6
| मुकेश RJ-272800829703525900/487 | OTHER |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | PATAN, RAJASTHAN | BARB0PATBAN |
2728008WL020240
| Credited |
29/05/2019
|
|
|
7
| हरसिंग RJ-272800829703525900/422 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020240
| Credited |
29/05/2019
|
|
|
8
| सुरमल RJ-272800829703525900/481 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020240
| Credited |
29/05/2019
|
|
|
9
| सोहनलाल RJ-272800829703525900/1026 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020240
| Credited |
29/05/2019
|
|
|
10
| संगीता RJ-272800829703525900/1026 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL020240
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |