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
| कृष्णमुरारी शर्मा(Son) RJ-272200620902671301/1048 | OTHER |
घाड
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022778
| Credited |
01/12/2020
|
|
|
2
| रामराय शर्मा RJ-272200620902671301/1057 | OTHER |
घाड
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022778
| Credited |
01/12/2020
|
|
|
3
| दुर्गा शंकर RJ-272200620902671301/1071 | OTHER |
घाड
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GHAR | 304012531 |
2722006WL022778
| Credited |
01/12/2020
|
|
|
4
| जीतराम RJ-272200620902671301/638-A | OTHER |
घाड
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022778
| Credited |
01/12/2020
|
|
|
5
| राजेन्द्र(Self) RJ-272200620902671302/130 | OTHER |
दोलतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022778
| Credited |
01/12/2020
|
|
|
6
| भरत राम मीना(Self) RJ-272200620902671302/175 | ST |
दोलतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022778
| Credited |
01/12/2020
|
|
|
7
| धनराज(Husband) RJ-272200620902671302/89 | ST |
दोलतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022778
| Credited |
01/12/2020
|
|
|
8
| सीता(Self) RJ-272200620902671302/89 | ST |
दोलतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022778
| Credited |
01/12/2020
|
|
|
9
| कमलेश RJ-272200620902671302/12 | ST |
दोलतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL022778
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 8 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |