क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मीरा(Wife) RJ-272800102303391400/1274 | OTHER |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
2
| जमना(Wife) RJ-272800102303391400/1275 | OTHER |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
3
| हन्तुडी RJ-272800102303391400/543 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
4
| गेन्दी RJ-272800102303391400/544 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
5
| रामी RJ-272800102303391400/548 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
6
| देवली RJ-272800102303391400/549 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
7
| हुमली RJ-272800102303391400/551 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
8
| राधी RJ-272800102303391400/552 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
9
| राधी RJ-272800102303391400/601 | ST |
आकरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009900
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |