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
| सुकणा RJ-272800102303391200/629 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
2
| हकरी RJ-272800102303391200/657 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
3
| शंकर RJ-272800102303391200/659 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
4
| दुर्गा RJ-272800102303391200/663 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
5
| सुनील(Son) RJ-272800102303391200/693 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
6
| कालु RJ-272800102303391200/696 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
7
| बापुलाल RJ-272800102303391200/699 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
8
| मणी RJ-272800102303391200/699 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
9
| प्रभुलाल RJ-272800102303391200/702 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
10
| कान्तिलाल RJ-272800102303391200/689 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |