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
| कला(Wife) RJ-272800102303385600/1592 | ST |
हमीरगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
2
| कमजी RJ-272800102303385600/413 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
3
| कंकु RJ-272800102303385600/413 | ST |
हमीरगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
4
| सन्तु RJ-272800102303385600/416 | ST |
हमीरगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
5
| तुलसी RJ-272800102303385600/423 | ST |
हमीरगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
6
| समी RJ-272800102303385600/433 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
7
| मन्जूला(Wife) RJ-272800102303385600/1591 | ST |
हमीरगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
8
| विश्राम(Self) RJ-272800102303385600/1592 | ST |
हमीरगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
9
| रमेंश RJ-272800102303385600/439 | ST |
हमीरगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026816
| Credited |
14/06/2019
|
|
|
10
| हरीश(Self) RJ-272800102303385600/1591 | ST |
हमीरगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL026816
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 2 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |