क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नागजी RJ-272800102303391200/604 | ST |
डेलिया तालाब
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL030083
| Credited |
13/07/2021
|
|
|
2
| गेन्दी RJ-272800102303391200/604 | ST |
डेलिया तालाब
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL030083
| Credited |
13/07/2021
|
|
|
3
| अमरा RJ-272800102303391200/617 | ST |
डेलिया तालाब
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL030083
| Credited |
14/07/2021
|
|
|
4
| रावजी RJ-272800102303391200/621 | ST |
डेलिया तालाब
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL030083
| Credited |
13/07/2021
|
|
|
5
| तुलसी RJ-272800102303391200/685 | ST |
डेलिया तालाब
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL030083
| Credited |
13/07/2021
|
|
|
6
| लसीया RJ-272800102303391200/694 | ST |
डेलिया तालाब
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL030083
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |