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
| मोजीराम(Self) RJ-272200620002672800/194 | ST |
चन्दवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL002357
| Credited |
17/05/2023
|
|
|
2
| रामबाई(Wife) RJ-272200620002672800/194 | ST |
चन्दवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL002357
| Credited |
17/05/2023
|
|
|
3
| कस्तुरा RJ-272200620002672800/200 | ST |
चन्दवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL002357
| Credited |
17/05/2023
|
|
|
4
| मीरा RJ-272200620002672800/200 | ST |
चन्दवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL002357
| Credited |
17/05/2023
|
|
|
5
| रामलाल RJ-272200620002672800/216 | SC |
चन्दवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL002357
| Credited |
17/05/2023
|
|
|
6
| चन्द्रप्रकाश(Self) RJ-272200620002672800/315 | OTHER |
चन्दवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL002357
| Credited |
17/05/2023
|
|
|
7
| रेखा देवी(Wife) RJ-272200620002672800/315 | OTHER |
चन्दवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL002357
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |