क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| भुरी(Wife) RJ-272800102303385300/1468 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL097940
| Credited |
24/02/2023
|
|
|
2
| तारा(Wife) RJ-272800102303385300/1616 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL097940
| Credited |
24/02/2023
|
|
|
3
| चम्पा RJ-272800102303385300/375 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL097940
| Credited |
24/02/2023
|
|
|
4
| काली RJ-272800102303385300/378 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL097940
| Credited |
24/02/2023
|
|
|
5
| दुर्गा RJ-272800102303385300/384 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL097940
| Credited |
24/02/2023
|
|
|
6
| नागरी RJ-272800102303385300/393 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL097940
| Credited |
24/02/2023
|
|
|
7
| कान्ता(Self) RJ-272800102303385400/1713 | OTHER |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL097940
| Credited |
24/02/2023
|
|
|
8
| विशाल(Son) RJ-272800102303385400/53 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL097940
| Credited |
24/02/2023
|
|
|
9
| रामलाल(Son) RJ-272800102303385300/383 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF INDIA | PRATAPGARH | BKID0006666 |
2728001WL097940
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |