क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Geeta(Wife) RJ-272800102303391300/1068 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
2
| कला(Wife) RJ-272800102303391300/1423 | SC |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
3
| सन्ता(Wife) RJ-272800102303391300/881 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
4
| अम्रत(Son) RJ-272800102303391300/882 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
5
| नाथु RJ-272800102303391300/883 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
6
| लसी(Wife) RJ-272800102303391300/1066 | ST |
कानड़ा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
7
| manju(Self) RJ-272800102303391300/1067 | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
8
| मणीलाल(Self) RJ-272800102303391300/1495 | SC |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
9
| शम्बुडी(Wife) RJ-272800102303391300/1551 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
10
| रमीला(Wife) RJ-272800102303391300/874-A | ST |
कानड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009715
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 9 | 8 | 4 | 0 | 3 | 7 | 7 | | | | | | | | | | | | | | |