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
| शंकर लाल(Self) RJ-272800102303391300/1054 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020423
|
|
|
|
|
2
| लक्ष्मण(Self) RJ-272800102303391300/1550 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020423
| Credited |
28/05/2022
|
|
|
3
| हवजी(Self) RJ-272800102303391300/1552 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020423
| Credited |
28/05/2022
|
|
|
4
| सोनकि(Wife) RJ-272800102303391300/1552 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020423
| Credited |
28/05/2022
|
|
|
5
| मोती(Self) RJ-272800102303391300/899-A | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020423
| Credited |
28/05/2022
|
|
|
6
| केसर RJ-272800102303391300/900 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020423
| Credited |
28/05/2022
|
|
|
7
| रकमा RJ-272800102303391300/924 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020423
| Credited |
28/05/2022
|
|
|
8
| धारजी RJ-272800102303391300/935 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020423
| Credited |
28/05/2022
|
|
|
9
| विक्रम वडेरी(Son) RJ-272800102303391300/900 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL020423
| Credited |
28/05/2022
|
|
|
10
| कल्पेश(Self) RJ-272800102303391300/1557 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL020423
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |