क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुरमा RJ-272800102303391200/620 | ST |
डेलिया तालाब
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| | | |
2728001WL103331
| Credited |
06/02/2021
|
|
|
2
| शकरलाल (Son) RJ-272800102303391300/844 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103331
| Credited |
06/02/2021
|
|
|
3
| शन्ता RJ-272800102303391300/848 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103331
| Credited |
06/02/2021
|
|
|
4
| कोईरी RJ-272800102303391300/855 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103331
| Credited |
06/02/2021
|
|
|
5
| इन्दिरा RJ-272800102303391300/911 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103331
| Credited |
06/02/2021
|
|
|
6
| लाकेश(Son) RJ-272800102303391200/658 | ST |
डेलिया तालाब
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103331
| Credited |
06/02/2021
|
|
|
7
| हिरा RJ-272800102303391200/664 | ST |
डेलिया तालाब
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103331
| Credited |
06/02/2021
|
|
|
8
| शान्ता RJ-272800102303391300/1026 | ST |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL103331
| Credited |
06/02/2021
|
|
|
9
| लक्ष्मण (Husband) RJ-272800102303391200/1355 | SC |
डेलिया तालाब
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL103331
| Credited |
06/02/2021
|
|
|
10
| रेखा(Wife) RJ-272800102303391300/1547 | OTHER |
कानड़ा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL103331
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 5 | 5 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |