क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| लसुडी RJ-272800102303391300/877 | ST |
कानड़ा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2728001WL102308
| Credited |
02/02/2021
|
|
|
2
| सन्ता RJ-272800102303391300/896 | ST |
कानड़ा
|
A
|
X
|
X
|
0
| 200 |
0
|
0
|
0
|
0
| GSS BANK | Dungar (00582) | 6009 |
2728001WL102308
|
|
|
|
|
3
| अलकु RJ-272800102303391900/770 | ST |
कईयो का खेड़ा
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL102308
| Credited |
02/02/2021
|
|
|
4
| विजय लक्षमी(Wife) RJ-272800102303391200/1515 | ST |
डेलिया तालाब
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL102308
| Credited |
02/02/2021
|
|
|
5
| रूपली RJ-272800102303391200/627 | ST |
डेलिया तालाब
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL102308
| Credited |
02/02/2021
|
|
|
6
| शगन(Wife) RJ-272800102303391300/1018 | ST |
कानड़ा
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL102308
| Credited |
02/02/2021
|
|
|
7
| बापडी RJ-272800102303391300/1039 | ST |
कानड़ा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL102308
| Credited |
02/02/2021
|
|
|
8
| सोहनलाल RJ-272800102303391300/846 | ST |
कानड़ा
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL102308
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 3 | | | | | | | | | | | | | | |