क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसर RJ-272800102303391200/651 | ST |
डेलिया तालाब
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042524
|
|
|
|
|
2
| काली RJ-272800102303391200/661 | ST |
डेलिया तालाब
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042524
| Credited |
12/07/2022
|
|
|
3
| आदेश्वर RJ-272800102303391200/672 | ST |
डेलिया तालाब
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042524
| Credited |
11/07/2022
|
|
|
4
| कला(Wife) RJ-272800102303391200/681 | ST |
डेलिया तालाब
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042524
| Credited |
12/07/2022
|
|
|
5
| भुलकी RJ-272800102303391200/697 | ST |
डेलिया तालाब
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042524
| Credited |
11/07/2022
|
|
|
6
| हुरजी RJ-272800102303391200/681 | ST |
डेलिया तालाब
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042524
| Credited |
11/07/2022
|
|
|
7
| प्रकाश(Son) RJ-272800102303391200/668 | ST |
डेलिया तालाब
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL042524
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |