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
| रामदेव RJ-272200620902670200/297 | OTHER |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
2
| सोनी RJ-272200620902670200/297 | OTHER |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
3
| संतरा RJ-272200620902670200/308 | OTHER |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
4
| रामराय शर्मा RJ-272200620902671301/1057 | OTHER |
घाड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
5
| दुर्गा शंकर RJ-272200620902671301/1071 | OTHER |
घाड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR | 304012531 |
2722006WL023712
| Credited |
21/01/2021
|
|
|
6
| पवन RJ-272200620902671301/1148 | OTHER |
घाड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
7
| चेतना RJ-272200620902671301/1148 | OTHER |
घाड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
8
| श्यामादेवी RJ-272200620902671301/542 | OTHER |
घाड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
9
| महावीर RJ-272200620902671301/94 | ST |
घाड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
10
| सदीप RJ-272200620902671302/90 | ST |
दोलतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL023712
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |