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
| मन्सा (Wife) RJ-272800102303391300/1545 | OTHER |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL025717
| Credited |
14/06/2019
|
|
|
2
| कवरी RJ-272800102303391300/845 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
3
| नानी(Daughter) RJ-272800102303391300/846 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
4
| सीता RJ-272800102303391300/870 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
5
| समुडी RJ-272800102303391300/871 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
6
| गंगा RJ-272800102303391300/874 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
7
| सेना RJ-272800102303391300/875 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
8
| भुलकी RJ-272800102303391300/880 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
9
| सन्ता(Wife) RJ-272800102303391300/881 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
10
| शम्भु RJ-272800102303391300/1021 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL025717
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |