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
| थावरी(Wife) RJ-272800102303391100/1413 | SC |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | GHANTOL, DIST BANSWARA | BARB0GHANTO |
2728001WL032533
| Credited |
28/06/2019
|
|
|
2
| कालुराम RJ-272800102303391100/477 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032533
| Credited |
28/06/2019
|
|
|
3
| गीना(Daughter) RJ-272800102303391100/477 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032533
| Credited |
28/06/2019
|
|
|
4
| लसी(Wife) RJ-272800102303391100/479 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032533
| Credited |
28/06/2019
|
|
|
5
| कला RJ-272800102303391100/480 | ST |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032533
| Credited |
28/06/2019
|
|
|
6
| केसर (Daughter-in-Law) RJ-272800102303391100/1368 | OTHER |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032533
| Credited |
28/06/2019
|
|
|
7
| कोयरी(Wife) RJ-272800102303391100/1408 | OTHER |
कुशाली तालाब
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL099755
| Credited |
31/10/2020
|
|
|
8
| राजीया(Son) RJ-272800102303391100/1409 | OTHER |
कुशाली तालाब
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032533
| Credited |
28/06/2019
|
|
|
9
| नागरी (Wife) RJ-272800102303391100/1411 | SC |
कुशाली तालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032533
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |