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
| रोहित(Self) RJ-272800102303391100/280 | OTHER |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036699
| Credited |
07/07/2020
|
|
|
2
| राजेश(Son) RJ-272800102303391100/452 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL036699
| Credited |
07/07/2020
|
|
|
3
| सुरता RJ-272800102303391100/452 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036699
| Credited |
07/07/2020
|
|
|
4
| हजना RJ-272800102303391100/453 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036699
| Credited |
07/07/2020
|
|
|
5
| नरेन्द्र RJ-272800102303391100/456 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036699
| Credited |
07/07/2020
|
|
|
6
| सुरता RJ-272800102303391100/456 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036699
| Credited |
07/07/2020
|
|
|
7
| लाली(Wife) RJ-272800102303391100/468 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036699
| Credited |
07/07/2020
|
|
|
8
| नवला RJ-272800102303391100/480 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036699
| Credited |
07/07/2020
|
|
|
9
| कान्ित(Son) RJ-272800102303391100/1368 | OTHER |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036699
| Credited |
07/07/2020
|
|
|
10
| नवला RJ-272800102303391100/453 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL069773
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |