क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मीरा RJ-272800102303391300/898 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028210
|
|
|
|
Kesar
|
2
| चम्पा RJ-272800102303391300/902 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028210
|
|
|
|
Kesar
|
3
| लक्ष्मी RJ-272800102303391300/904 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028210
|
|
|
|
Kesar
|
4
| फुलकी RJ-272800102303391300/908 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028210
|
|
|
|
Kesar
|
5
| रंगली(Wife) RJ-272800102303391300/909 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028210
|
|
|
|
Kesar
|
6
| इन्दिरा RJ-272800102303391300/911 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028210
|
|
|
|
Kesar
|
7
| कान्तिलाल RJ-272800102303391300/913 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028210
|
|
|
|
Kesar
|
8
| रााघा(Daughter) RJ-272800102303391300/901 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL028210
|
|
|
|
Kesar
|
9
| चन्द्रवीर RJ-272800102303391300/885 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028210
|
|
|
|
Kesar
|
10
| नरूवा RJ-272800102303391300/907 | ST |
कानड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL028210
|
|
|
|
Kesar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 8 | 0 | | | | | | | | | | | | | | |