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
| चम्पा RJ-272800102303385300/375 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018544
| Credited |
04/06/2020
|
|
|
2
| कडवी RJ-272800102303385300/376 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018544
| Credited |
04/06/2020
|
|
|
3
| राजडी RJ-272800102303385300/380 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018544
| Credited |
04/06/2020
|
|
|
4
| पासिया RJ-272800102303385300/382 | ST |
लोड़
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018544
| Credited |
04/06/2020
|
|
|
5
| दुर्गा RJ-272800102303385300/384 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018544
| Credited |
04/06/2020
|
|
|
6
| सीता RJ-272800102303385300/389 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018544
| Credited |
04/06/2020
|
|
|
7
| कैलाश RJ-272800102303385300/392 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018544
| Credited |
04/06/2020
|
|
|
8
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL018544
| Credited |
04/06/2020
|
|
|
9
| रमेश(Son) RJ-272800102303385300/386 | ST |
लोड़
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL018544
| Credited |
05/06/2020
|
|
|
10
| रामलाल(Son) RJ-272800102303385300/383 | ST |
लोड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | PRATAPGARH | BKID0006666 |
2728001WL018544
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 9 | 10 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |