क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामलाल RJ-272200620002671400/1 | SC |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
2
| जन्शी RJ-272200620002672800/141 | OTHER |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
3
| मोत्या RJ-272200620002672800/198 | ST |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
4
| सन्तोष RJ-272200620002672800/236 | ST |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
5
| Radesyam RJ-272200620002672800/282 | OTHER |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
6
| Hansa RJ-272200620002672800/292 | OTHER |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
7
| शंकर लाल(Self) RJ-272200620002672800/308 | OTHER |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
8
| सावित्री(Wife) RJ-272200620002672800/308 | OTHER |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
9
| देवबाई RJ-272200620002672800/90 | ST |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
10
| fotu(Self) RJ-272200620002672800/287 | ST |
चन्दवाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006200WL025720
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |