क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लसीया RJ-272800102303391900/771 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
2
| अम्बा RJ-272800102303391900/772 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
3
| अमरू RJ-272800102303391900/802 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
4
| काली RJ-272800102303391900/744 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
5
| छगनी RJ-272800102303391900/746 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
6
| राधी RJ-272800102303391900/756 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
7
| धनजी RJ-272800102303391900/757 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
8
| अलकु RJ-272800102303391900/770 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
9
| रकमा RJ-272800102303391900/773 | ST |
कईयो का खेड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL085960
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 3 | 2 | | | | | | | | | | | | | | |