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
| पूजा देवी खारोल(Self) RJ-272100102402573000/1514 | OTHER |
फतेहगड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001024WL001527
| Credited |
19/05/2021
|
|
|
2
| कालुराम खारोल RJ-272100102402573000/55 | OTHER |
फतेहगड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001024WL001527
| Credited |
19/05/2021
|
|
|
3
| सुमित्रा(Wife) RJ-272100102402573000/55 | OTHER |
फतेहगड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001024WL001527
| Credited |
19/05/2021
|
|
|
4
| कैलाशी(Wife) RJ-272100102402573000/57 | OTHER |
फतेहगड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001024WL001527
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |