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
| सीमा(Wife) RJ-272800102303391400/1544 | ST |
आकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009695
| Credited |
16/05/2022
|
|
|
2
| हेमलता(Wife) RJ-272800102303391400/1546 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009695
| Credited |
16/05/2022
|
|
|
3
| केसर(Wife) RJ-272800102303391400/1532 | ST |
आकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009695
| Credited |
16/05/2022
|
|
|
4
| कमला(Sister) RJ-272800102303391400/1543 | OTHER |
आकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL009695
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 4 | | | | | | | | | | | | | | |