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
| शम्भू RJ-272800829703525700/331 | ST |
दरोबड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| | | |
2728008WL029912
|
|
|
|
|
2
| दिनेश(Self) RJ-272800829703525700/951 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
3
| मडिया RJ-272800829703525700/317 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
4
| रामुडी RJ-272800829703525700/317 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
5
| शम्भुडा RJ-272800829703525700/320 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
6
| गोपाल(Self) RJ-272800829703525700/1211 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
7
| दिनेश(Self) RJ-272800829703525700/1564 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
8
| मंजू(Wife) RJ-272800829703525700/1564 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
9
| टीटा RJ-272800829703525700/259 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
10
| गीता(Wife) RJ-272800829703525700/951 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL029912
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |