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
| राणुसिंह(Self) RJ-272800829703525700/1367 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
2
| दिनेश(Self) RJ-272800829703525700/1564 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
3
| मंजू(Wife) RJ-272800829703525700/1564 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
4
| मानसिंग RJ-272800829703525700/1565 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
5
| धरमा RJ-272800829703525700/1565 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
6
| नरबेसिंग(Self) RJ-272800829703525700/1210 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
7
| रामा(Wife) RJ-272800829703525700/1210 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
8
| पप्पु(Self) RJ-272800829703525700/1345 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
9
| जेमा(Wife) RJ-272800829703525700/1345 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL118110
| Credited |
29/04/2021
|
|
|
10
| तेजा RJ-272800829703525700/303 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | PATAN, RAJASTHAN | BARB0PATBAN |
2728008WL118110
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 3 | 8 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |