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
| मैना(Wife) RJ-272200620902671301/1249 | SC |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
2
| भूरी RJ-272200620902671301/140 | SC |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
3
| राजपती RJ-272200620902671301/251 | SC |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
4
| गोपाल RJ-272200620902671301/251 | SC |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
5
| कान्ता RJ-272200620902671301/337 | SC |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
6
| बानू RJ-272200620902671301/619 | OTHER |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
7
| इशाक RJ-272200620902671301/86-A | OTHER |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
8
| जरीना(Wife) RJ-272200620902671301/957 | OTHER |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
9
| Kuri devi(Self) RJ-272200620902671301/987-A | SC |
घाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000387
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |