क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| दलु RJ-272800102303385700/1083 | ST |
चुण्डई
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
2
| लसी RJ-272800102303385700/1092 | ST |
चुण्डई
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
3
| शम्भु RJ-272800102303385700/1096 | ST |
चुण्डई
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
4
| अमरा RJ-272800102303385700/1153 | ST |
चुण्डई
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
5
| मोतिया RJ-272800102303385700/1158 | ST |
चुण्डई
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
6
| देवली RJ-272800102303385700/1158 | ST |
चुण्डई
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
7
| पूंजी लाल(Son) RJ-272800102303385700/1176 | ST |
चुण्डई
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
8
| कालिया RJ-272800102303385700/1198 | ST |
चुण्डई
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
9
| विरजी RJ-272800102303385700/1083 | ST |
चुण्डई
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
|
|
|
|
|
10
| चेतनलाल(Son) RJ-272800102303385700/1176 | ST |
चुण्डई
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL091515
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 2 | | | | | | | | | | | | | | |