क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| जीवली(Self) RJ-272800102303391200/1512 | SC |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
2
| दुर्गा(Wife) RJ-272800102303391200/1517 | OTHER |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
3
| लसी(Wife) RJ-272800102303391200/1524 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
4
| काली RJ-272800102303391200/661 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
5
| रिश्मा RJ-272800102303391200/692 | ST |
डेलिया तालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
6
| शन्ता RJ-272800102303391300/848 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
7
| प्रभु p(Self) RJ-272800102303391300/850 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
8
| रंगली(Wife) RJ-272800102303391300/909 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
9
| गंगा RJ-272800102303391300/915 | ST |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
10
| रमेश(Self) RJ-272800102303391300/1418 | SC |
कानड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091032
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | 0 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |