क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| देवली(Wife) RJ-272800102303391200/1333 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
2
| काली(Wife) RJ-272800102303391200/1522 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
3
| गणपत(Self) RJ-272800102303391200/1531 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
4
| धुलिया RJ-272800102303391200/605 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
5
| माया RJ-272800102303391200/672 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
6
| कान्ता(Self) RJ-272800102303391200/674-A | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
7
| बसन्ती RJ-272800102303391200/675 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
8
| हरीराम(Self) RJ-272800102303391200/612 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
9
| सुभाष(Son) RJ-272800102303391200/616 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL063269
| Credited |
17/08/2022
|
|
|
10
| कंकु RJ-272800102303391200/677 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL063269
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |