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
| पुष्पेन्द्र कुमार शर्मा(Self) RJ-272200620902671301/1137 | 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
|
|
|
2
| राजेन्द्र कुमार शर्मा(Father) RJ-272200620902671301/1137 | 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
|
|
|
3
| कुलदीप RJ-272200620902671301/5 | SC |
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
|
|
|
4
| सोनल RJ-272200620902671301/5 | SC |
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
| रामकन्या RJ-272200620902671301/500 | 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
|
|
|
6
| पीयूष कुमार RJ-272200620902671301/547 | 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
| मेना RJ-272200620902671301/636 | 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
| राजेश RJ-272200620902671301/732 | 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
| द्वारका देवी RJ-272200620902671301/732 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |