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
| भोदर RJ-272800829703525700/234 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
2
| इन्द्रा RJ-272800829703525700/356 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
3
| रंगा RJ-272800829703525700/417 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
4
| बादर RJ-272800829703525700/486 | ST |
दरोबड़िया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
5
| कलजी RJ-272800829703525700/231 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
6
| सुगना RJ-272800829703525700/228 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
7
| विनोद निनामा(Son) RJ-272800829703525700/358 | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
8
| लुणासिंह(Self) RJ-272800829703525700/367 | ST |
दरोबड़िया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | CHHOTI SARWA, RAJASTHAN | BARB0CHHOTI |
2728008WL021100
|
|
|
|
TOLSING
|
9
| अनुडी (Wife) RJ-272800829703525700/361-A | ST |
दरोबड़िया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2728008WL021100
|
|
|
|
TOLSING
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 0 | 0 | 6 | 5 | 7 | 7 | 7 | 5 | 0 | 7 | 7 | | | | | | | | | | | | | | |