क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सीता RJ-272800102303385300/389 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
2
| मानजी RJ-272800102303385300/390 | ST |
लोड़
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
3
| मोनिका(Daughter) RJ-272800102303385300/391 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
4
| धनपाल RJ-272800102303385300/392 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
5
| कैलाश RJ-272800102303385300/392 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
6
| नागरी RJ-272800102303385300/393 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
7
| मोहनलाल RJ-272800102303385300/394 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
8
| सीता RJ-272800102303385300/394 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
9
| धुलजी RJ-272800102303385300/395 | ST |
लोड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
10
| नर्वदा RJ-272800102303385300/395 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |