क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कमजी(Son) RJ-272800102303391300/926 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL064475
| Credited |
29/01/2020
|
|
|
2
| केवजी RJ-272800102303391300/928 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL064475
| Credited |
29/01/2020
|
|
|
3
| वजेंग RJ-272800102303391300/929 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL064475
| Credited |
29/01/2020
|
|
|
4
| कान्ति RJ-272800102303391300/930 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL064475
| Credited |
29/01/2020
|
|
|
5
| लिला RJ-272800102303391300/931 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL064475
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |