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
| रकमी RJ-272800102303391900/727 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
2
| रामा RJ-272800102303391900/734 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
3
| धनजी RJ-272800102303391900/742 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
4
| मणी RJ-272800102303391900/766 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
5
| चम्पा RJ-272800102303391900/798 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
6
| काउडी RJ-272800102303391900/810 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
7
| केसर(Wife) RJ-272800102303391900/827 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
8
| लक्ष्मी(Wife) RJ-272800102303391900/840 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
9
| केशुराम(Self) RJ-272800102303391900/887 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063428
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |