क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कान्ता RJ-272800102303385400/139 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL066991
| Credited |
21/09/2020
|
|
|
2
| इतरी(Wife) RJ-272800102303385400/151 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
3
| सुकणा(Wife) RJ-272800102303385400/1511 | SC |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
4
| रकमी RJ-272800102303385400/153 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
5
| कमली RJ-272800102303385400/132 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
6
| दलु RJ-272800102303385400/133 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
7
| जीवा RJ-272800102303385400/206 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
8
| भुला RJ-272800102303385400/283 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
9
| नवला RJ-272800102303385400/235 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
10
| सुकणा(Wife) RJ-272800102303385400/1637 | ST |
डूंगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL066991
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |