क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| घीसी RJ-272200620902670200/152 | SC |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL001952
| Credited |
09/05/2024
|
|
Mahaveer Gurjar
|
2
| मन्नी देवी RJ-272200620902670200/154 | SC |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL001952
| Credited |
09/05/2024
|
|
Mahaveer Gurjar
|
3
| Jamna devi(Wife) RJ-272200620902670200/161 | SC |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL001952
| Credited |
09/05/2024
|
|
Mahaveer Gurjar
|
4
| कैलाशी RJ-272200620902670200/274 | OTHER |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL001952
| Credited |
09/05/2024
|
|
Mahaveer Gurjar
|
5
| श्िामला RJ-272200620902670200/279 | SC |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL001952
| Credited |
09/05/2024
|
|
Mahaveer Gurjar
|
6
| ममता RJ-272200620902670200/57 | OTHER |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL001952
| Credited |
09/05/2024
|
|
Mahaveer Gurjar
|
7
| बरजी RJ-272200620902670200/9 | OTHER |
डाटून्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006209WL001952
| Credited |
09/05/2024
|
|
Mahaveer Gurjar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |