क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शान्तिलाल RJ-272800102303385700/1056 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
2
| पुंजा RJ-272800102303385700/1069 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
3
| मूकेश(Son) RJ-272800102303385700/1099 | ST |
चुण्डई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
4
| गेन्दी RJ-272800102303385700/1116 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
5
| कन्हैयालाल RJ-272800102303385700/1130 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
6
| कमतु RJ-272800102303385700/1227 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
7
| नदीया RJ-272800102303385700/1267 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
8
| पार्वती(Wife) RJ-272800102303385700/1445 | SC |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
9
| रमजु(Wife) RJ-272800102303385700/1446 | SC |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
10
| काउ देवी(Wife) RJ-272800102303385700/1736 | ST |
चुण्डई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL092176
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |