क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| वजेराम(Self) RJ-272800102303385400/1634 | ST |
डूंगर
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL090054
| Credited |
10/01/2023
|
|
|
2
| गीता(Wife) RJ-272800102303385400/1634 | ST |
डूंगर
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL090054
| Credited |
10/01/2023
|
|
|
3
| आशीष(Self) RJ-272800102303385400/1646 | ST |
डूंगर
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL090054
| Credited |
10/01/2023
|
|
|
4
| पार्वती(Wife) RJ-272800102303385400/1352 | SC |
डूंगर
|
P
|
P
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL090054
| Credited |
10/01/2023
|
|
|
5
| गुडी(Wife) RJ-272800102303385400/1603 | ST |
डूंगर
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL090054
| Credited |
10/01/2023
|
|
|
6
| नारायण RJ-272800102303385400/247 | ST |
डूंगर
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL090054
| Credited |
10/01/2023
|
|
|
7
| मोगी RJ-272800102303385400/247 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL090054
| Credited |
10/01/2023
|
|
|
8
| सन्तु RJ-272800102303385400/89 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL090054
| Credited |
10/01/2023
|
|
|
9
| कविता(Wife) RJ-272800102303385400/1646 | ST |
डूंगर
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL090054
| Credited |
10/01/2023
|
|
|
10
| नवीना(Daughter) RJ-272800102303385400/245 | ST |
डूंगर
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL090054
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 2 | 1 | | | | | | | | | | | | | | |