क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अलकु RJ-272800102303391300/1039 | ST |
कानड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
2728001WL065620
| Credited |
15/09/2020
|
|
|
2
| रमणलाल(Son) RJ-272800102303391300/1305 | OTHER |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065620
| Credited |
15/09/2020
|
|
|
3
| मोती (Daughter-in-Law) RJ-272800102303391300/1305 | OTHER |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065620
| Credited |
15/09/2020
|
|
|
4
| इन्द्रा(Son) RJ-272800102303391300/1328 | OTHER |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065620
| Credited |
15/09/2020
|
|
|
5
| रमेश(Son) RJ-272800102303391300/1329 | OTHER |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL076001
| Credited |
31/10/2020
|
|
|
6
| शान्ता RJ-272800102303391300/1026 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065620
| Credited |
15/09/2020
|
|
|
7
| प्रकाश(Son) RJ-272800102303391300/1328 | OTHER |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065620
| Credited |
15/09/2020
|
|
|
8
| धुलजी(Self) RJ-272800102303391300/1057 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065620
| Credited |
15/09/2020
|
|
|
9
| बापुडी(Wife) RJ-272800102303391300/1057 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065620
| Credited |
15/09/2020
|
|
|
10
| बापुलाल RJ-272800102303391300/1039 | ST |
कानड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL065620
| Credited |
15/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |