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
| कला(Daughter) RJ-272800102303385300/1367 | OTHER |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
2
| भुरी(Wife) RJ-272800102303385300/1468 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
3
| सतीश कुमार RJ-272800102303385300/396 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
4
| मणी RJ-272800102303385300/396 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
5
| रकमी RJ-272800102303385300/399 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
6
| मोहनलाल RJ-272800102303385300/400 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
7
| अन्तर(Wife) RJ-272800102303385300/400 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
8
| जीवतराम(Son) RJ-272800102303385300/1367 | OTHER |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
9
| प्रभुलाल RJ-272800102303385300/397 | ST |
लोड़
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
10
| सविता(Wife) RJ-272800102303385300/1626 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026800
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 9 | 5 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |