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
| कालूराम(Self) RJ-272800102303385300/1615 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
2
| ईशवर(Self) RJ-272800102303385300/1617 | ST |
लोड़
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
3
| केशव(Self) RJ-272800102303385300/1652 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
4
| कान्तीलाल RJ-272800102303385300/386 | ST |
लोड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
5
| अन्तर RJ-272800102303385300/386 | ST |
लोड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
6
| लक्ष्मी RJ-272800102303385400/216 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
7
| कंकू(Wife) RJ-272800102303385300/1652 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
8
| रमेश(Son) RJ-272800102303385300/386 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL026800
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |