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
| मांगुडी RJ-272800829703525700/1079 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
2
| शिवु(Self) RJ-272800829703525700/1608 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
3
| कमजी RJ-272800829703525700/340 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
4
| फुली RJ-272800829703525700/346 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
5
| कमा RJ-272800829703525700/1022 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
6
| रुपा RJ-272800829703525700/340 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
7
| हुरजी RJ-272800829703525700/343 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
8
| पंजरी RJ-272800829703525700/343 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
9
| भाण्जी RJ-272800829703525700/346 | ST |
दरोबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015948
| Credited |
08/06/2024
|
|
Ranusingh
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |