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
| दरिया RJ-272800102303385700/1061 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
03/06/2021
|
|
|
2
| बसन्ती RJ-272800102303385700/1085 | ST |
चुण्डई
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
03/06/2021
|
|
|
3
| मूकेश(Son) RJ-272800102303385700/1099 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
03/06/2021
|
|
|
4
| कावडी RJ-272800102303385700/1146 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
03/06/2021
|
|
|
5
| अजित RJ-272800102303385700/1200 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
03/06/2021
|
|
|
6
| इतरी(Wife) RJ-272800102303385700/1263 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
03/06/2021
|
|
|
7
| कमजी(Self) RJ-272800102303385700/1393 | OTHER |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
03/06/2021
|
|
|
8
| कांतिलाल(Self) RJ-272800102303385700/1736 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
04/06/2021
|
|
|
9
| काली(Wife) RJ-272800102303385700/1739 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
04/06/2021
|
|
|
10
| गौतमलाल(Self) RJ-272800102303385700/1741 | ST |
चुण्डई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL013121
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |