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
| सोरभ(Son) RJ-272200620902671301/1139 | OTHER |
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
| अरविन्द(Self) RJ-272200620902671301/1144 | OTHER |
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
|
|
|
3
| रामदेव RJ-272200620902671301/1146 | OTHER |
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
|
|
|
4
| नन्दकिशोर RJ-272200620902671301/230 | OTHER |
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 |
2722006WL031968
| Credited |
01/05/2021
|
|
|
5
| नाथू(Self) RJ-272200620902671301/270 | OTHER |
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
|
|
|
6
| गोपाल RJ-272200620902671301/281 | 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
|
|
|
7
| मनिष कुमार RJ-272200620902671301/334 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL029024
| Credited |
29/03/2021
|
|
|
8
| रामपाल शर्मा RJ-272200620902671301/400 | OTHER |
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
|
|
|
9
| लालचंद RJ-272200620902671301/411 | OTHER |
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
|
|
|
10
| jatashankar mali(Self) RJ-272200620902671301/700 | OTHER |
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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |