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
| मोहन RJ-272800102303391300/1020 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
16/05/2022
|
|
|
2
| शम्भु RJ-272800102303391300/1021 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
18/05/2022
|
|
|
3
| शान्ता RJ-272800102303391300/1026 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
16/05/2022
|
|
|
4
| मनजी RJ-272800102303391300/843 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
18/05/2022
|
|
|
5
| रूपली RJ-272800102303391300/844 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
18/05/2022
|
|
|
6
| नानी(Daughter) RJ-272800102303391300/846 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
18/05/2022
|
|
|
7
| प्रभु p(Self) RJ-272800102303391300/850 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
16/05/2022
|
|
|
8
| अर्जुन(Self) RJ-272800102303391300/849 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
16/05/2022
|
|
|
9
| देवीलाल(Self) RJ-272800102303391300/844 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
16/05/2022
|
|
|
10
| विक्रम(Son) RJ-272800102303391300/842 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009724
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 2 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |