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
| मन्सा (Wife) RJ-272800102303391300/1545 | OTHER |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL031955
| Credited |
27/06/2019
|
|
|
2
| सुरजमल RJ-272800102303391300/863 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
3
| बबली RJ-272800102303391300/865 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
4
| हुकली(Wife) RJ-272800102303391300/867 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
5
| भागुडी RJ-272800102303391300/869 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
6
| सीता RJ-272800102303391300/870 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
7
| भुलकी RJ-272800102303391300/872 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
8
| नानालाल RJ-272800102303391300/881 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
9
| सन्ता(Wife) RJ-272800102303391300/881 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
10
| काउडी RJ-272800102303391300/868 | ST |
कानड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031955
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |