क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मणिलाल(Self) RJ-272800102303385300/1616 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
2
| तारा(Wife) RJ-272800102303385300/1616 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
3
| ईशवर(Self) RJ-272800102303385300/1617 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
4
| काली(Wife) RJ-272800102303385300/1617 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
5
| आलुराम RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
6
| काली RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
7
| नवला RJ-272800102303385300/380 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
8
| राजडी RJ-272800102303385300/380 | ST |
लोड़
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
9
| गोतम RJ-272800102303385400/144 | ST |
डूंगर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
10
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 4 | 0 | 2 | | | | | | | | | | | | | | |