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
| अनुराधा(Daughter) RJ-272200620902671301/1052 | OTHER |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
2
| राजेन्द्र कुमार शर्मा(Self) RJ-272200620902671301/1167 | OTHER |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
3
| रूपलता शर्मा RJ-272200620902671301/1167 | OTHER |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
4
| मीरा देवी RJ-272200620902671301/246 | SC |
घाड
|
P
|
P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
5
| कुलदीप RJ-272200620902671301/5 | SC |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
6
| सोनल RJ-272200620902671301/5 | SC |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
7
| हंसराज RJ-272200620902671301/777 | OTHER |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
8
| रामचरण RJ-272200620902671301/830 | OTHER |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
9
| राजेश RJ-272200620902671301/830 | OTHER |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
10
| घासी लाल RJ-272200620902671301/992 | OTHER |
घाड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL017181
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |