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
| कला RJ-272800102303391200/674 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| | | |
2728001WL031819
| Credited |
27/06/2019
|
|
|
2
| शम्भु RJ-272800102303391200/667 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
3
| कोयरी RJ-272800102303391200/667 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
4
| केसर RJ-272800102303391200/668 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
5
| तुलसी RJ-272800102303391200/669 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
6
| माया RJ-272800102303391200/672 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
7
| वरजा RJ-272800102303391200/678 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
8
| धनजी RJ-272800102303391200/678 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
9
| रकमा RJ-272800102303391200/680 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL031819
| Credited |
27/06/2019
|
|
|
10
| कंकु RJ-272800102303391200/677 | ST |
डेलिया तालाब
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL031819
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |