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
| परतु RJ-272800102303385700/1128 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037257
| Credited |
07/07/2022
|
|
|
2
| गंगा RJ-272800102303385700/1170 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037257
| Credited |
07/07/2022
|
|
|
3
| मन्सु(Wife) RJ-272800102303385700/1379 | OTHER |
चुण्डई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037257
| Credited |
07/07/2022
|
|
|
4
| हरीश(Son) RJ-272800102303385700/1379 | OTHER |
चुण्डई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037257
| Credited |
07/07/2022
|
|
|
5
| मागीलाल (Son) RJ-272800102303385700/1380 | OTHER |
चुण्डई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037257
| Credited |
07/07/2022
|
|
|
6
| हजना(Wife) RJ-272800102303385700/1380 | OTHER |
चुण्डई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037257
| Credited |
07/07/2022
|
|
|
7
| बापुडी(Wife) RJ-272800102303385700/1570 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037257
| Credited |
07/07/2022
|
|
|
8
| माया(Wife) RJ-272800102303385700/1757 | OTHER |
चुण्डई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL037257
| Credited |
07/07/2022
|
|
|
9
| चेतन(Son) RJ-272800102303385700/1420 | OTHER |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL037257
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 8 | 8 | 0 | 0 | 7 | 7 | 7 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |