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
| मुकेश(Self) RJ-272200620002671600/11 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
2
| Hansha(Wife) RJ-272200620002671600/11 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
3
| मोरपाली RJ-272200620002671600/132 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
4
| rajulal(Self) RJ-272200620002671600/145-A | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
5
| jasoda(Wife) RJ-272200620002671600/145-A | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
6
| chotmal RJ-272200620002671600/146 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
7
| mandros RJ-272200620002671600/146 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
8
| kamlesh(Self) RJ-272200620002671600/154 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
9
| seeta devi(Wife) RJ-272200620002671600/154 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
10
| घासी लाल(Self) RJ-272200620002671600/42 | ST |
आकोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL003054
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |