क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUNITA GUJAR(Wife) RJ-272100102102577100/230 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
2
| kamlish mali(Self) RJ-272100102102577100/229 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
3
| PHARDHAN GUJAR(Self) RJ-272100102102577100/233 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
4
| ASHARAM GUJAR(Self) RJ-272100102102577100/234 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
5
| SANTRA(Wife) RJ-272100102102577100/231 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
6
| नेहा गुर्जर(Wife) RJ-272100102102577100/221 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
7
| shivraj mali(Self) RJ-272100102102577100/225-A | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
8
| राजा राम माली(Self) RJ-272100102102577100/228 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
9
| सोनिया माली(Wife) RJ-272100102102577100/222 | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | SAMPLA | ICIC0006848 |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
10
| Kamla devi(Wife) RJ-272100102102577100/23-A | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | SAMPLA | ICIC0006848 |
2721009006WL010586
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |