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-272800829703525700/231 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
2
| फटा RJ-272800829703525700/238 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
3
| नाथू RJ-272800829703525700/248 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
4
| कैलाशी RJ-272800829703525700/253 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
5
| उंकारिया RJ-272800829703525700/258 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
6
| कलजी RJ-272800829703525700/231 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
7
| काली RJ-272800829703525700/236 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
8
| दलसिंह(Self) RJ-272800829703525700/1302 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
9
| दुर्गा(Wife) RJ-272800829703525700/1302 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
10
| प्रवीण(Self) RJ-272800829703525700/1311 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL036743
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |