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
| MUKESH SOLANKI(Self) RJ-272800102303391200/1560 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003338
| Credited |
03/05/2022
|
|
|
2
| JASHODA DEVI(Wife) RJ-272800102303391200/1560 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003338
| Credited |
03/05/2022
|
|
|
3
| गजेन्द्र(Self) RJ-272800102303391200/1538 | ST |
डेलिया तालाब
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003338
| Credited |
03/05/2022
|
|
|
4
| अनिल कुमार(Self) RJ-272800102303391200/1549 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003338
| Credited |
03/05/2022
|
|
|
5
| सीमा(Wife) RJ-272800102303391200/1549 | ST |
डेलिया तालाब
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL003338
| Credited |
03/05/2022
|
|
|
6
| शत्रुधन RJ-272800102303391200/620-A | ST |
डेलिया तालाब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL0033725
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 2 | 2 | 2 | 4 | 2 | 5 | 0 | 3 | 5 | | | | | | | | | | | | | | |