क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बदुडी(Wife) RJ-272800102303391100/1668 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
04/06/2021
|
|
|
2
| नरेन्द्र RJ-272800102303391100/456 | ST |
कुशाली तालाब
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
04/06/2021
|
|
|
3
| सुरता RJ-272800102303391100/456 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
03/06/2021
|
|
|
4
| लाली(Wife) RJ-272800102303391100/468 | ST |
कुशाली तालाब
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
04/06/2021
|
|
|
5
| दरिया RJ-272800102303391100/469 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
04/06/2021
|
|
|
6
| बहादुर(Son) RJ-272800102303391100/469 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
04/06/2021
|
|
|
7
| प्रभु RJ-272800102303391100/476 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
03/06/2021
|
|
|
8
| सुकणा(Wife) RJ-272800102303391100/476 | ST |
कुशाली तालाब
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
03/06/2021
|
|
|
9
| नानकी(Wife) RJ-272800102303391100/482 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
03/06/2021
|
|
|
10
| शंकर RJ-272800102303391100/466 | ST |
कुशाली तालाब
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013106
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |