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
| जगदीश RJ-272200620002671600/152 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
2
| lila devi(Wife) RJ-272200620002671600/152 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
3
| murti devi(Wife) RJ-272200620002671600/156 | OTHER |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
4
| norath(Son) RJ-272200620002671600/3 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
5
| सम्पत मीणा RJ-272200620002671600/30 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
6
| सुमित्रा देवी RJ-272200620002671600/65 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
7
| मगन लाल RJ-272200620002671600/83 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
8
| कल्ला मीणा RJ-272200620002671600/51 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
9
| नटी(Wife) RJ-272200620002671600/160 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 231 |
3465
|
0
|
0
|
3465
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |