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
| कृष्णमुरारी शर्मा(Son) RJ-272200620902671301/1048 | 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
|
|
|
2
| रामराय शर्मा RJ-272200620902671301/1057 | 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 |
31/03/2022
|
|
|
3
| दुर्गा शंकर RJ-272200620902671301/1071 | 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 | 304012531 |
2722006WL022338
| Credited |
30/03/2022
|
|
|
4
| बिमला RJ-272200620902671301/1104 | 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 |
31/03/2022
|
|
|
5
| देनेश कुमार(Son) RJ-272200620902671301/1138 | 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 |
31/03/2022
|
|
|
6
| सोरभ(Son) RJ-272200620902671301/1139 | 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 |
31/03/2022
|
|
|
7
| अरविन्द(Self) RJ-272200620902671301/1144 | 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
|
|
|
8
| पवन RJ-272200620902671301/1148 | 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
|
|
|
9
| चेतना RJ-272200620902671301/1148 | 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 |
31/03/2022
|
|
|
10
| अनीता RJ-272200620902671301/1002 | OTHER |
घाड
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |