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
| केसर RJ-272800102303391200/651 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
2
| सीता RJ-272800102303391200/655 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
3
| गोती RJ-272800102303391200/658 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
4
| भुलकी RJ-272800102303391200/697 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
5
| महावीर RJ-272800102303391200/703 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
6
| हकरू RJ-272800102303391200/655 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
7
| कंकु RJ-272800102303391200/653 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL031819
| Credited |
27/06/2019
|
|
|
8
| लक्ष्मण (Husband) RJ-272800102303391200/1355 | SC |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL031819
| Credited |
27/06/2019
|
|
|
9
| नारायण RJ-272800102303391200/652 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL031819
| Credited |
27/06/2019
|
|
|
10
| पारू RJ-272800102303391200/652 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL031819
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | | | | | | | | | | | | | | |