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
| दरिया RJ-272800102303385700/1061 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072852
| Credited |
06/02/2020
|
|
|
2
| मिठी RJ-272800102303385700/1068 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072852
| Credited |
06/02/2020
|
|
|
3
| नरदा RJ-272800102303385700/1132 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072852
| Credited |
06/02/2020
|
|
|
4
| कालु RJ-272800102303385700/1198 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072852
| Credited |
06/02/2020
|
|
|
5
| देवीलाल RJ-272800102303385700/1230 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072852
| Credited |
06/02/2020
|
|
|
6
| सीमा RJ-272800102303385700/1248 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072852
| Credited |
06/02/2020
|
|
|
7
| प्रकाश(Son) RJ-272800102303385700/1381 | OTHER |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072852
| Credited |
06/02/2020
|
|
|
8
| देवली(Wife) RJ-272800102303385700/1569 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072852
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 7 | 4 | | | | | | | | | | | | | | |