क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
2
| ईन्दरा(Wife) RJ-272800102303391200/1438 | SC |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
3
| विजय लक्षमी(Wife) RJ-272800102303391200/1515 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
4
| तुलसी RJ-272800102303391200/685 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
5
| पप्पुडी RJ-272800102303391200/689 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
6
| प्रकाश RJ-272800102303391200/690 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
7
| सानकी(Wife) RJ-272800102303391200/691 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
8
| कालुराम RJ-272800102303391200/695 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
9
| विरमसल RJ-272800102303391200/687 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL107280
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |