क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ममता(Wife) RJ-272800102303391400/1553 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL038277
| Credited |
24/08/2023
|
|
|
2
| गुड़ी(Wife) RJ-272800102303391400/1535 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL038277
| Credited |
24/08/2023
|
|
|
3
| रामी(Wife) RJ-272800102303391400/1557 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038277
| Credited |
24/08/2023
|
|
|
4
| मुकेश(Son) RJ-272800102303391400/1294 | OTHER |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038277
| Credited |
24/08/2023
|
|
|
5
| पंका(Wife) RJ-272800102303391400/1295 | OTHER |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038277
| Credited |
24/08/2023
|
|
|
6
| किरपा (Daughter-in-Law) RJ-272800102303391400/1296 | OTHER |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038277
| Credited |
24/08/2023
|
|
|
7
| दलू(Wife) RJ-272800102303391400/1534 | ST |
आकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL038277
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |