क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मीरा (Wife) RJ-272800102303391900/731 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
30/04/2021
|
|
|
2
| जमकु RJ-272800102303391900/736 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
29/04/2021
|
|
|
3
| नाकुडी RJ-272800102303391900/737 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
29/04/2021
|
|
|
4
| भगवानिया RJ-272800102303391900/741 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
30/04/2021
|
|
|
5
| काउडी RJ-272800102303391900/749 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
29/04/2021
|
|
|
6
| दरिया RJ-272800102303391900/752 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
29/04/2021
|
|
|
7
| बदामिलाल(Self) RJ-272800102303391900/893 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
29/04/2021
|
|
|
8
| नारायण RJ-272800102303391900/730 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
29/04/2021
|
|
|
9
| शान्तिलाल RJ-272800102303391900/731 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
29/04/2021
|
|
|
10
| सविता(Wife) RJ-272800102303391900/900 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120087
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |