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
| लसी RJ-272800102303385400/315 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
2
| नाथु RJ-272800102303385400/317 | ST |
डूंगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
3
| शंकरलाल RJ-272800102303385400/326 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
4
| तारा RJ-272800102303385400/311 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
5
| केशिया RJ-272800102303385400/312 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
6
| geeta(Wife) RJ-272800102303385400/351 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
7
| महीपाल RJ-272800102303385400/355 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
8
| नानजी RJ-272800102303385400/315 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
9
| सुनिल RJ-272800102303385400/329 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
10
| मोती(Wife) RJ-272800102303385400/329 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118032
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 2 | 0 | 2 | | | | | | | | | | | | | | |