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
| कंचन देवी RJ-272200620902671301/151 | SC |
घाड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL029024
| Credited |
29/03/2021
|
|
|
2
| रामचरण RJ-272200620902671301/830 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL029024
| Credited |
29/03/2021
|
|
|
3
| मधु RJ-272200620902671302/165 | ST |
दोलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL029024
| Credited |
29/03/2021
|
|
|
4
| भरत राम मीना(Self) RJ-272200620902671302/175 | ST |
दोलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL029024
| Credited |
29/03/2021
|
|
|
5
| प्रेम देवी RJ-272200620902671302/61 | ST |
दोलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL029024
| Credited |
29/03/2021
|
|
|
6
| महावीर RJ-272200620902671302/113 | OTHER |
दोलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL029024
| Credited |
29/03/2021
|
|
|
7
| seema RJ-272200620902671302/113 | OTHER |
दोलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL029024
| Credited |
29/03/2021
|
|
|
8
| कमलेश RJ-272200620902671302/12 | ST |
दोलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL029024
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |