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
| सोदान RJ-272200620902670200/132 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
2
| रामकुरी RJ-272200620902670200/132 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
3
| काली देवी RJ-272200620902670200/132 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
4
| राजाराम RJ-272200620902670200/134 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
5
| गोरी RJ-272200620902670200/134 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
6
| किमतराज RJ-272200620902670200/18 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
7
| अनीता(Wife) RJ-272200620902670200/299-A | OTHER |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
8
| श्योजीलाल RJ-272200620902670200/110 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
9
| लक्ष्मण RJ-272200620902670200/110 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
10
| सीमा(Daughter-in-Law) RJ-272200620902670200/110 | ST |
डाटून्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL031101
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |