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
| प्रमिला RJ-272200620902671301/540 | 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
|
|
|
2
| विष्णु कुमार(Son) RJ-272200620902671301/541 | 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
| नीरज RJ-272200620902671301/544-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
| रामकिशन(Self) RJ-272200620902671301/592 | 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
|
|
|
5
| दिनेश RJ-272200620902671301/97 | 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
|
|
|
6
| बिसना RJ-272200620902671302/112 | OTHER |
दोलतपुरा
|
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
|
|
|
7
| प्रेम RJ-272200620902671302/112 | OTHER |
दोलतपुरा
|
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
| सदीप RJ-272200620902671302/90 | ST |
दोलतपुरा
|
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
|
|
|
9
| महावीर RJ-272200620902671302/113 | OTHER |
दोलतपुरा
|
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
|
|
|
10
| seema RJ-272200620902671302/113 | OTHER |
दोलतपुरा
|
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
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 7 | | | | | | | | | | | | | | |