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
| बल्ला(Wife) RJ-272200620902670200/123 | ST |
डाटून्दा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
2
| सीता देवी RJ-272200620902670200/135 | SC |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
3
| मोहनी RJ-272200620902670200/149 | SC |
डाटून्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
4
| कमला RJ-272200620902670200/156 | SC |
डाटून्दा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
5
| अमरी RJ-272200620902670200/19 | ST |
डाटून्दा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
6
| कैला RJ-272200620902670200/275 | OTHER |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
7
| धनराज सिंह(Self) RJ-272200620902670200/314 | OTHER |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
8
| रामप्रसाद RJ-272200620902670200/76 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
9
| कमलेशदेवी(Wife) RJ-272200620902670200/77 | ST |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
10
| बरजी RJ-272200620902670200/9 | OTHER |
डाटून्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL000557
| Credited |
29/04/2024
|
|
Mahaveer Gurjar
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 7 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |