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
| भुरी(Wife) RJ-272800102303385300/1468 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
04/06/2021
|
|
|
2
| तारा(Wife) RJ-272800102303385300/1616 | ST |
लोड़
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
04/06/2021
|
|
|
3
| केशव(Self) RJ-272800102303385300/1652 | ST |
लोड़
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
04/06/2021
|
|
|
4
| नन्दु RJ-272800102303385300/379 | ST |
लोड़
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
03/06/2021
|
|
|
5
| गट्टू(Son) RJ-272800102303385300/387 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
04/06/2021
|
|
|
6
| मोनिका(Daughter) RJ-272800102303385300/391 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
04/06/2021
|
|
|
7
| नागरी RJ-272800102303385300/393 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
03/06/2021
|
|
|
8
| सतीश कुमार RJ-272800102303385300/396 | ST |
लोड़
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
04/06/2021
|
|
|
9
| प्रभुलाल RJ-272800102303385300/397 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012692
| Credited |
03/06/2021
|
|
|
10
| रंजना(Wife) RJ-272800102303385300/401 | ST |
लोड़
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL012692
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 10 | 9 | 0 | 7 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |