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
| कस्तूरा मीणा(Self) RJ-272200620002671600/32 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
2
| सोपाली देवी(Wife) RJ-272200620002671600/32 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
3
| बन्नाा लाल RJ-272200620002671600/35 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
4
| मन्नी RJ-272200620002671600/36 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
5
| शिमला देवी RJ-272200620002671600/6 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
6
| सुमित्रा देवी RJ-272200620002671600/65 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
7
| ramgopal meena(Self) RJ-272200620002671600/2-A | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
8
| norath(Son) RJ-272200620002671600/3 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
9
| सम्पत मीणा RJ-272200620002671600/30 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
10
| बाबू लाल(Self) RJ-272200620002671600/31 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL005384
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |