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
| Geeta(Wife) RJ-272800102303391300/1068 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
2
| कला(Wife) RJ-272800102303391300/1423 | SC |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
3
| सन्ता(Wife) RJ-272800102303391300/881 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
4
| अम्रत(Son) RJ-272800102303391300/882 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
5
| नाथु RJ-272800102303391300/883 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
6
| manju(Self) RJ-272800102303391300/1067 | ST |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
7
| मणीलाल(Self) RJ-272800102303391300/1495 | SC |
कानड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
8
| शम्बुडी(Wife) RJ-272800102303391300/1551 | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
9
| रमीला(Wife) RJ-272800102303391300/874-A | ST |
कानड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL020411
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 6 | 8 | 8 | 5 | 6 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |