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
| निरमा(Wife) RJ-272800102303385400/134 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
2
| संगीता(Daughter-in-Law) RJ-272800102303385400/136 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
3
| विरजी RJ-272800102303385400/150 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
4
| शान्ति RJ-272800102303385400/183 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
5
| रमण RJ-272800102303385400/207 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
6
| नानकी RJ-272800102303385400/229 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
7
| शारदा (Wife) RJ-272800102303385400/263 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
8
| जगजी RJ-272800102303385400/292 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
9
| इन्द्रा RJ-272800102303385400/293 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
10
| शंकर(Son) RJ-272800102303385400/95 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000485
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |