क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| तारा(Wife) RJ-272800102303385300/1616 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
2
| केशव(Self) RJ-272800102303385300/1652 | ST |
लोड़
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
3
| सुखराम(Self) RJ-272800102303385300/1775 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
4
| रमेशचंद्र(Brother) RJ-272800102303385300/1775 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
5
| चम्पा RJ-272800102303385300/375 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
6
| नाकुडी RJ-272800102303385300/385 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
7
| भूलकी RJ-272800102303385300/388 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
8
| नर्वदा RJ-272800102303385300/395 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
9
| रकमी RJ-272800102303385300/399 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024133
| Credited |
20/06/2023
|
|
|
10
| रामलाल(Son) RJ-272800102303385300/383 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | PRATAPGARH | BKID0006666 |
2728001WL024133
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |