क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कंकु RJ-272800102303385700/1088 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048410
| Credited |
28/10/2021
|
|
|
2
| रकमी RJ-272800102303385700/1094 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048410
| Credited |
28/10/2021
|
|
|
3
| अरदु RJ-272800102303385700/1133 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048410
| Credited |
28/10/2021
|
|
|
4
| रमीला(Wife) RJ-272800102303385700/1582 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048410
| Credited |
28/10/2021
|
|
|
5
| गजेन्द्र(Self) RJ-272800102303385700/1686 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048410
| Credited |
28/10/2021
|
|
|
6
| कन्हैयालाल RJ-272800102303385700/1118 | ST |
चुण्डई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048410
| Credited |
28/10/2021
|
|
|
7
| मंजू(Wife) RJ-272800102303385700/1730 | ST |
चुण्डई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048410
|
|
|
|
|
8
| शीला(Wife) RJ-272800102303385700/1580 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048410
| Credited |
28/10/2021
|
|
|
9
| राजमल(Self) RJ-272800102303385700/1580 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048410
| Credited |
28/10/2021
|
|
|
10
| रोशनी(Daughter) RJ-272800102303385700/1081 | ST |
चुण्डई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL048410
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 8 | 8 | 8 | 9 | 0 | 8 | 5 | 7 | 8 | 8 | | | | | | | | | | | | | | |