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
| काउडी RJ-272800102303385700/1089 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
2
| सुकणा RJ-272800102303385700/1097 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
3
| इन्द्ररा RJ-272800102303385700/1153 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
04/06/2021
|
|
|
4
| सोहनलाल(Son) RJ-272800102303385700/1177 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
04/06/2021
|
|
|
5
| देवली RJ-272800102303385700/1180 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
6
| हुकली RJ-272800102303385700/1181 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
7
| डाली RJ-272800102303385700/1253 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
8
| शारदा(Wife) RJ-272800102303385700/1383 | OTHER |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
03/06/2021
|
|
|
9
| रमीला(Wife) RJ-272800102303385700/1582 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL012695
| Credited |
04/06/2021
|
|
|
10
| शीला(Wife) RJ-272800102303385700/1580 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL012695
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |