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
| ईन्दरा(Wife) RJ-272800102303391200/1438 | SC |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
2
| चमसु RJ-272800102303391200/682 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
3
| नरेन्द्र(Son) RJ-272800102303391200/682 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
4
| बापुलाल RJ-272800102303391200/684 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
5
| इन्दिरा RJ-272800102303391200/684 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
6
| मोहन RJ-272800102303391200/685 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
7
| प्रभुलाल RJ-272800102303391200/702 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
8
| संगीता RJ-272800102303391200/702 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
9
| गोबरिया RJ-272800102303391200/706 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
10
| नानीया RJ-272800102303391200/706 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032194
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 10 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |