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
| आमारत RJ-272800102303385700/1106 | ST |
चुण्डई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
2
| रतनी RJ-272800102303385700/1107 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
3
| नगजी RJ-272800102303385700/1108 | ST |
चुण्डई
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
4
| धुली RJ-272800102303385700/1112 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
5
| पारू RJ-272800102303385700/1113 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
6
| दरिया RJ-272800102303385700/1115 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
7
| गेन्दी RJ-272800102303385700/1116 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
8
| दरीया(Brother) RJ-272800102303385700/1131 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
9
| नरदा RJ-272800102303385700/1132 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026876
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 4 | 8 | 9 | 6 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |