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
| रामदेव RJ-272200620902670200/297 | OTHER |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
2
| सोनी RJ-272200620902670200/297 | OTHER |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
3
| संतरा RJ-272200620902670200/308 | OTHER |
डाटून्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
4
| रामचरण RJ-272200620902671301/830 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
5
| कृष्णा(Daughter) RJ-272200620902671301/941 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |