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
| रकमा RJ-272800102303391300/877 | ST |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| | | |
2728001WL006886
| Credited |
17/05/2021
|
|
|
2
| दितुडी RJ-272800102303391300/858 | ST |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ALWAR | BARB0BRGBXX |
2728001WL006886
| Credited |
17/05/2021
|
|
|
3
| कुशाली RJ-272800102303391300/859 | ST |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006886
| Credited |
17/05/2021
|
|
|
4
| जीवली RJ-272800102303391300/861 | ST |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006886
| Credited |
17/05/2021
|
|
|
5
| कमला RJ-272800102303391300/864 | ST |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006886
| Credited |
17/05/2021
|
|
|
6
| शगन(Wife) RJ-272800102303391300/1018 | ST |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006886
| Credited |
15/05/2021
|
|
|
7
| सविता RJ-272800102303391300/1020 | ST |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006886
| Credited |
17/05/2021
|
|
|
8
| रमीला (Wife) RJ-272800102303391300/1504 | SC |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006886
| Credited |
15/05/2021
|
|
|
9
| विक्रम(Son) RJ-272800102303391300/842 | ST |
कानड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL006886
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |