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
| संगीता(Wife) RJ-272800102303391400/1287 | OTHER |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092900
| Credited |
08/12/2020
|
|
|
2
| रेखा(Wife) RJ-272800102303391400/1550 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092900
| Credited |
08/12/2020
|
|
|
3
| अजमाल RJ-272800102303391400/503 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092900
| Credited |
09/12/2020
|
|
|
4
| नानालाल RJ-272800102303391400/511 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092900
| Credited |
08/12/2020
|
|
|
5
| लसी(Wife) RJ-272800102303391400/579 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092900
| Credited |
08/12/2020
|
|
|
6
| प्रकाश (Self) RJ-272800104103391800/983 | OTHER |
मुड़ासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL092900
| Credited |
09/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |