क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजेश RJ-272800728103499400/1129 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
2
| कंना RJ-272800728103499400/125 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
3
| रमा RJ-272800728103499400/262 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
4
| मुकेश RJ-272800728103499400/454 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | HIMMATGARH, RAJASTHAN | BARB0HIMBAN |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
5
| सकी RJ-272800728103499400/720 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
6
| जवानसिंग(Self) RJ-272800728103499400/1167 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
7
| अमरसिंग(Self) RJ-272800728103499400/1203 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
8
| मुकेश(Self) RJ-272800728103499400/1099 | OTHER |
कुण्ड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
9
| पर्मीला(Wife) RJ-272800728103499400/1112 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | CHHOTA DUNGRA, RAJASTHAN | BARB0CHHOTA |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
10
| रमेश RJ-272800728103499400/729 | ST |
कुण्ड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUSHALGARH | SBIN0031233 |
2728007WL065730
| Credited |
30/03/2024
|
|
rajila
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 0 | 8 | 0 | 9 | 9 | 0 | 0 | 9 | 8 | 9 | 6 | 8 | | | | | | | | | | | | | | |