क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सत्य नारायण RJ-272800102303385300/384 | ST |
लोड़
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
2
| छगन RJ-272800102303385300/389 | ST |
लोड़
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
3
| रमणलाल RJ-272800102303385300/391 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
4
| मोनिका(Daughter) RJ-272800102303385300/391 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
5
| रंगलाल RJ-272800102303385300/393 | ST |
लोड़
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
6
| मोहनलाल RJ-272800102303385300/394 | ST |
लोड़
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
7
| धुलजी RJ-272800102303385300/395 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
8
| नर्वदा RJ-272800102303385300/395 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
9
| गोती RJ-272800102303385300/397 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
10
| प्रभुलाल RJ-272800102303385300/397 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL118033
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |