क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रकमी RJ-272800102303385400/153 | ST |
डूंगर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048332
|
|
|
|
|
2
| गणेश(Self) RJ-272800102303385400/1637 | ST |
डूंगर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048332
|
|
|
|
|
3
| संगीता RJ-272800102303385400/262 | ST |
डूंगर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048332
|
|
|
|
|
4
| कचरी RJ-272800102303385600/404 | ST |
हमीरगढ़
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048332
|
|
|
|
|
5
| चेतन(Son) RJ-272800102303385400/139 | ST |
डूंगर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048332
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |