क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कंकु RJ-272800102303385700/1088 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
2
| अरदु RJ-272800102303385700/1133 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
3
| फुलकी RJ-272800102303385700/1176 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
4
| काली RJ-272800102303385700/1220 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
5
| कमतु RJ-272800102303385700/1261 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
04/06/2021
|
|
|
6
| किरपा(Wife) RJ-272800102303385700/1574 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
7
| मुकेश(Self) RJ-272800102303385700/1707 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
04/06/2021
|
|
|
8
| चम्पा(Wife) RJ-272800102303385700/1686 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
04/06/2021
|
|
|
9
| अमरा RJ-272800102303385700/1240 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
04/06/2021
|
|
|
10
| सीमा(Daughter) RJ-272800102303385700/1174 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |