क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राजेश(Son) RJ-272800102303391100/452 | ST |
कुशाली तालाब
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL072941
| Credited |
07/10/2020
|
|
|
2
| ईशवर(Self) RJ-272800102303385300/1617 | ST |
लोड़
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072941
| Credited |
07/10/2020
|
|
|
3
| सत्य नारायण RJ-272800102303385300/384 | ST |
लोड़
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072941
| Credited |
07/10/2020
|
|
|
4
| मोहनलाल RJ-272800102303385300/394 | ST |
लोड़
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072941
| Credited |
07/10/2020
|
|
|
5
| हरलाल RJ-272800102303385400/201 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072941
| Credited |
07/10/2020
|
|
|
6
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL072941
| Credited |
07/10/2020
|
|
|
7
| रामलाल(Son) RJ-272800102303385300/383 | ST |
लोड़
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | PRATAPGARH | BKID0006666 |
2728001WL072941
| Credited |
07/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |