क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नर्बदा(Daughter) RJ-272800102303385300/374 | ST |
लोड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009912
| Credited |
16/05/2022
|
|
|
2
| चम्पा RJ-272800102303385300/375 | ST |
लोड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009912
| Credited |
16/05/2022
|
|
|
3
| दुर्गा RJ-272800102303385300/384 | ST |
लोड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009912
| Credited |
16/05/2022
|
|
|
4
| नाकुडी RJ-272800102303385300/385 | ST |
लोड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009912
| Credited |
16/05/2022
|
|
|
5
| भूलकी RJ-272800102303385300/388 | ST |
लोड़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009912
| Credited |
16/05/2022
|
|
|
6
| कैलाश RJ-272800102303385300/392 | ST |
लोड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009912
| Credited |
16/05/2022
|
|
|
7
| मोहनलाल RJ-272800102303385300/394 | ST |
लोड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009912
| Credited |
16/05/2022
|
|
|
8
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL009912
| Credited |
16/05/2022
|
|
|
9
| रमेश(Son) RJ-272800102303385300/386 | ST |
लोड़
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | GHANTOL | SBIN0031235 |
2728001WL009912
| Credited |
16/05/2022
|
|
|
10
| ललिता(Wife) RJ-272800102303385300/1627 | ST |
लोड़
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BANSWARA | SBIN0031231 |
2728001WL009912
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 9 | 10 | 0 | 0 | 0 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |