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
| गोविंद RJ-272800829703525900/1502 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015892
| Credited |
08/06/2024
|
|
Gotam Singad
|
2
| बारजी RJ-272800829703525900/432 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015892
| Credited |
08/06/2024
|
|
Gotam Singad
|
3
| इलायची RJ-272800829703525900/432 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015892
| Credited |
08/06/2024
|
|
Gotam Singad
|
4
| अनीता RJ-272800829703525900/1502 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015892
| Credited |
08/06/2024
|
|
Gotam Singad
|
5
| पारी सिंगाड(Wife) RJ-272800829703525900/422 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015892
| Credited |
08/06/2024
|
|
Gotam Singad
|
6
| कोदर सिंह(Self) RJ-272800829703525900/1240 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015892
| Credited |
08/06/2024
|
|
Gotam Singad
|
7
| कान्ता(Wife) RJ-272800829703525900/1240 | ST |
कुकरीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL015892
| Credited |
08/06/2024
|
|
Gotam Singad
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |