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
| पुष्पा RJ-272800102303391200/612 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018137
| Credited |
27/05/2019
|
|
|
2
| रूपली RJ-272800102303391200/618 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018137
| Credited |
27/05/2019
|
|
|
3
| कोयरी RJ-272800102303391200/667 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018137
| Credited |
27/05/2019
|
|
|
4
| केसर RJ-272800102303391200/668 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 116 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018137
| Credited |
27/05/2019
|
|
|
5
| माया RJ-272800102303391200/672 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 116 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018137
| Credited |
27/05/2019
|
|
|
6
| विजय लक्षमी(Wife) RJ-272800102303391200/1515 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018137
| Credited |
27/05/2019
|
|
|
7
| नागजी RJ-272800102303391200/604 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018137
| Credited |
27/05/2019
|
|
|
8
| हरीराम(Self) RJ-272800102303391200/612 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 116 |
1276
|
0
|
0
|
1276
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018137
| Credited |
27/05/2019
|
|
|
9
| नागेन्द्र कुमार(Self) RJ-272800102303391200/1515 | ST |
डेलिया तालाब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL018137
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 5 | 3 | 3 | | | | | | | | | | | | | | |