क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| नारायण RJ-272800102303385300/379 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115509
| Credited |
31/03/2021
|
|
|
2
| नन्दु RJ-272800102303385300/379 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115509
| Credited |
31/03/2021
|
|
|
3
| चोकली RJ-272800102303385300/383 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115509
| Credited |
31/03/2021
|
|
|
4
| रमणलाल RJ-272800102303385300/391 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115509
| Credited |
31/03/2021
|
|
|
5
| सीता RJ-272800102303385300/394 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115509
| Credited |
31/03/2021
|
|
|
6
| दीपचन्द RJ-272800102303385300/401 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115509
| Credited |
31/03/2021
|
|
|
7
| संजय(Self) RJ-272800102303385300/1627 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115509
| Credited |
31/03/2021
|
|
|
8
| ललिता(Wife) RJ-272800102303385300/1627 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSWARA | SBIN0031231 |
2728001WL115509
| Credited |
31/03/2021
|
|
|
9
| रंजना(Wife) RJ-272800102303385300/401 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL115509
| Credited |
31/03/2021
|
|
|
10
| रामलाल(Son) RJ-272800102303385300/383 | ST |
लोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PRATAPGARH | BKID0006666 |
2728001WL115509
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |