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
| नागजी RJ-272800102303391200/604 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
2
| कमला(Self) RJ-272800102303391200/606 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
3
| तुलसी RJ-272800102303391200/685 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
4
| पप्पुडी RJ-272800102303391200/689 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
5
| प्रकाश RJ-272800102303391200/690 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
6
| संगीता RJ-272800102303391200/690 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
7
| रमेशचन्द्र RJ-272800102303391200/692 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
8
| कान्तिलाल RJ-272800102303391200/689 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
9
| विमल प्रकाश(Self) RJ-272800102303391200/1522 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL032194
| Credited |
27/06/2019
|
|
|
10
| नागेन्द्र कुमार(Self) RJ-272800102303391200/1515 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL032194
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 8 | 10 | 9 | 8 | 0 | 9 | 10 | | | | | | | | | | | | | | |