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
| प्रियंका(Wife) RJ-272200620902671301/650 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
2
| प्रियंका RJ-272200620902671301/666 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
3
| jatashankar mali(Self) RJ-272200620902671301/700 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
4
| ललिता(Self) RJ-272200620902671301/750 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
5
| पांचू RJ-272200620902671301/824 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
6
| महावीर RJ-272200620902671301/94 | ST |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
03/03/2022
|
|
|
7
| दुर्गा देवी RJ-272200620902671301/555 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
8
| मन्दोरी RJ-272200620902671301/584 | OTHER |
घाड
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
30/03/2022
|
|
|
9
| सुरेश कुमार(Self) RJ-272200620902671301/650 | OTHER |
घाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL022338
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 9 | 8 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |