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
| रमेश RJ-272200620902671301/1119 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
2
| द्वारिका RJ-272200620902671301/1119 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
3
| रामपाल शर्मा RJ-272200620902671301/400 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
4
| रामवतार(Self) RJ-272200620902671301/473 | OTHER |
घाड
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
5
| सुभम RJ-272200620902671301/534 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
6
| मन्जु RJ-272200620902671301/539 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
7
| आशिष RJ-272200620902671301/539 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
8
| प्रमिला RJ-272200620902671301/540 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
9
| विष्णु कुमार(Son) RJ-272200620902671301/541 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
10
| नीरज RJ-272200620902671301/544-A | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |