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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL009651
| Credited |
03/08/2021
|
|
|
2
| सोनी RJ-272200620902670200/297 | OTHER |
डाटून्दा
|
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 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
3
| संतरा RJ-272200620902670200/308 | OTHER |
डाटून्दा
|
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 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
4
| रामराय शर्मा RJ-272200620902671301/1057 | 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 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
5
| दुर्गा शंकर RJ-272200620902671301/1071 | 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 | 304012531 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
6
| बिमला RJ-272200620902671301/1104 | 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 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
7
| 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 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
8
| प्रमिला RJ-272200620902671301/540 | 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 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
9
| राजेन्द्र(Self) RJ-272200620902671302/130 | OTHER |
दोलतपुरा
|
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 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
10
| भरत राम मीना(Self) RJ-272200620902671302/175 | ST |
दोलतपुरा
|
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 |
2722006WL009651
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |