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
| अमीषा(Daughter) RJ-272800102303385400/258 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
04/06/2021
|
|
|
2
| ललिता RJ-272800102303385400/278 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
3
| शम्भुलाल RJ-272800102303385400/78 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
03/06/2021
|
|
|
4
| लक्ष्मण RJ-272800102303385400/86 | OTHER |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013114
| Credited |
04/06/2021
|
|
|
5
| मांगीलाल(Self) RJ-272800102303385400/1417 | SC |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL013114
| Credited |
29/05/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 4 | 3 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |