क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| वजेराम(Self) RJ-272800102303385400/1634 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL000475
| Credited |
15/05/2021
|
|
|
2
| गणेश(Self) RJ-272800102303385400/1635 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
3
| तस्वीर RJ-272800102303385400/230 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
4
| दुर्गा RJ-272800102303385400/231 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
5
| संविता RJ-272800102303385400/87 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
6
| गोतम RJ-272800102303385400/88 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
7
| सन्तु RJ-272800102303385400/89 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
8
| कंकु RJ-272800102303385400/90 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
9
| कला(Wife) RJ-272800102303385400/1555 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
10
| तुलशी(Wife) RJ-272800102303385400/1633 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |