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
| भगवानी RJ-272900722103641300/15 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
2
| दुर्गा(Wife) RJ-272900722103641300/156 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
3
| गोमती RJ-272900722103641300/28 | SC |
झाड़सादड़ी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
4
| जमना RJ-272900722103641300/5 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Dinesh Jain
|
5
| भगवानी RJ-272900722103641300/6 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
6
| रूकमणी RJ-272900722103641300/7 | SC |
झाड़सादड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
7
| शान्ति RJ-272900722103641400/17 | OTHER |
जेतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
8
| भानी बाई RJ-272900722103641300/10 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
9
| इन्दिरा बाई(Wife) RJ-272900722103641300/147 | SC |
झाड़सादड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | CHIKARDA, RAJASHTAN | BARB0CHIKAR |
2729007WL039664
| Credited |
30/03/2024
|
|
Rajmal
|
| कुल हाजिरी | 6 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 8 | 8 | 6 | 6 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |