क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| हुरजी RJ-272800102303391300/1028 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
2
| कमला RJ-272800102303391300/1038 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
3
| पिंका(Wife) RJ-272800102303391300/1055 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
4
| लक्ष्मणलाल(Self) RJ-272800102303391300/1375 | SC |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
5
| राधी(Wife) RJ-272800102303391300/1542 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
6
| जीवा RJ-272800102303391300/903 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
7
| लक्ष्मी RJ-272800102303391300/904 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
8
| फुलकी RJ-272800102303391300/908 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
9
| रूपली RJ-272800102303391300/914 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
10
| लालु RJ-272800102303391300/1025 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003346
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 0 | 8 | 10 | 4 | 0 | 4 | 1 | | | | | | | | | | | | | | |