क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बसती(Wife) RJ-272800102303385600/1658 | ST |
हमीरगढ़
|
X
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
28/10/2021
|
|
|
2
| तुलसी RJ-272800102303385600/408 | ST |
हमीरगढ़
|
X
|
P
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
29/10/2021
|
|
|
3
| सन्तु RJ-272800102303385600/416 | ST |
हमीरगढ़
|
X
|
P
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
28/10/2021
|
|
|
4
| नाकु RJ-272800102303385600/419 | ST |
हमीरगढ़
|
X
|
P
|
P
|
P
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
28/10/2021
|
|
|
5
| सन्ता RJ-272800102303385600/419 | ST |
हमीरगढ़
|
X
|
P
|
P
|
P
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
29/10/2021
|
|
|
6
| तुलसी RJ-272800102303385600/423 | ST |
हमीरगढ़
|
X
|
P
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
28/10/2021
|
|
|
7
| सूरता RJ-272800102303385600/428 | ST |
हमीरगढ़
|
X
|
P
|
P
|
P
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
29/10/2021
|
|
|
8
| सनुडी(Wife) RJ-272800102303385600/430 | ST |
हमीरगढ़
|
X
|
P
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
28/10/2021
|
|
|
9
| राजेगं(Son) RJ-272800102303385600/428 | ST |
हमीरगढ़
|
X
|
P
|
P
|
P
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL049852
| Credited |
29/10/2021
|
|
|
10
| केशर(Wife) RJ-272800102303385600/1625 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL049852
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 1 | 10 | 6 | 6 | 2 | | | | | | | | | | | | | | |