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
| कला(Wife) RJ-272800102303391200/1534 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020320
| Credited |
28/05/2022
|
|
|
2
| संगीता RJ-272800102303391200/639 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020320
| Credited |
28/05/2022
|
|
|
3
| तुलसी RJ-272800102303391200/685 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020320
| Credited |
28/05/2022
|
|
|
4
| मनीषा(Daughter) RJ-272800102303391200/615 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020320
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |