क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| हीरा RJ-272800829703525900/429 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
2
| थावरी RJ-272800829703525900/443 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
3
| जीवणी RJ-272800829703525900/468 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
4
| मोहन RJ-272800829703525900/486 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
5
| फुलजी RJ-272800829703525900/864 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
6
| भारत(Self) RJ-272800829703525900/939 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
7
| दुला(Self) RJ-272800829703525900/945 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
8
| हुरतना RJ-272800829703525900/470 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
9
| मनसु(Self) RJ-272800829703525900/1394 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015796
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |