क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शम्भु RJ-272800102303391200/667 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026764
| Credited |
14/06/2019
|
|
|
2
| कोयरी RJ-272800102303391200/667 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026764
| Credited |
14/06/2019
|
|
|
3
| केसर RJ-272800102303391200/669 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026764
| Credited |
14/06/2019
|
|
|
4
| तुलसी RJ-272800102303391200/669 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026764
| Credited |
14/06/2019
|
|
|
5
| बबली(Wife) RJ-272800102303391200/1437 | OTHER |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026764
| Credited |
14/06/2019
|
|
|
6
| ईन्दरा(Wife) RJ-272800102303391200/1438 | SC |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026764
| Credited |
14/06/2019
|
|
|
7
| पुष्पा RJ-272800102303391200/612 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026764
| Credited |
14/06/2019
|
|
|
8
| हरीराम(Self) RJ-272800102303391200/612 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026764
| Credited |
14/06/2019
|
|
|
9
| राजमल(Son) RJ-272800102303391200/1437 | OTHER |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL026764
| Credited |
14/06/2019
|
|
|
10
| कंकु RJ-272800102303391200/677 | ST |
डेलिया तालाब
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL026764
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |