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
| चम्पा(Wife) RJ-272800102303391200/1513 | SC |
डेलिया तालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
2
| गेंदी(Wife) RJ-272800102303391300/1544 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
3
| सुगना(Wife) RJ-272800102303391300/1578 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
4
| फुलकी RJ-272800102303391300/908 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
5
| अन्तर RJ-272800102303391300/924 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
6
| काली RJ-272800102303391300/925 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
7
| वजेंग RJ-272800102303391300/929 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
8
| सुरता RJ-272800102303391300/934 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
30/04/2021
|
|
|
9
| रेखा(Wife) RJ-272800102303391300/1576 | ST |
कानड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
10
| परतु(Self) RJ-272800102303391300/1496 | SC |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL120085
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 0 | 0 | 3 | 2 | | | | | | | | | | | | | | |