क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कंकु(Wife) RJ-272800102303391400/493 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
2
| सम्पा RJ-272800102303391400/497 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
3
| सीता RJ-272800102303391400/498 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
4
| लीला RJ-272800102303391400/501 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
5
| अजमाल RJ-272800102303391400/503 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
6
| जीवली RJ-272800102303391400/504 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
7
| खेमिया RJ-272800102303391400/505 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
8
| हकसी RJ-272800102303391400/506 | ST |
आकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
9
| गटुलाल(Self) RJ-272800102303391400/500 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL011194
| Credited |
16/05/2022
|
|
|
10
| लसी RJ-272800102303391400/507 | ST |
आकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL011194
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |