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
| विकाश RJ-272200620902671301/543 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| | | |
2722006WL024762
| Credited |
21/01/2021
|
|
|
2
| दुर्गा देवी RJ-272200620902671301/555 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL024762
| Credited |
21/01/2021
|
|
|
3
| जीतराम RJ-272200620902671301/638-A | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL024762
| Credited |
21/01/2021
|
|
|
4
| हफीज RJ-272200620902671301/448 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL024762
| Credited |
21/01/2021
|
|
|
5
| रुकशाना RJ-272200620902671301/448 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL024762
| Credited |
21/01/2021
|
|
|
6
| रामवतार(Self) RJ-272200620902671301/473 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL024762
| Credited |
21/01/2021
|
|
|
7
| मन्जु RJ-272200620902671301/539 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL024762
| Credited |
21/01/2021
|
|
|
8
| आशिष RJ-272200620902671301/539 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL024762
| Credited |
21/01/2021
|
|
|
9
| सुरेश कुमार(Self) RJ-272200620902671301/650 | OTHER |
घाड
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL024762
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 4 | | | | | | | | | | | | | | |