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
| kali devi(Daughter-in-Law) RJ-272200620002671600/121 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
2
| बिन्धया RJ-272200620002671600/139 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
3
| gashi(Self) RJ-272200620002671600/139 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
4
| chotmal RJ-272200620002671600/146 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
5
| mandros RJ-272200620002671600/146 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
6
| ramesh RJ-272200620002671600/148 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
7
| seema RJ-272200620002671600/148 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
8
| तनका देवी(Self) RJ-272200620002671600/121 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
9
| महावीर (Son) RJ-272200620002671600/121 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
10
| नटी(Wife) RJ-272200620002671600/160 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL000382
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |