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
| लाबु RJ-272800102303385400/155 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
2
| सवजी RJ-272800102303385400/156 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
3
| मोहनलाल(Self) RJ-272800102303385400/1563 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 124 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
4
| रिश्मा(Wife) RJ-272800102303385400/1563 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 124 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
5
| थावरी RJ-272800102303385400/157 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
6
| गोतमलाल RJ-272800102303385400/213 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
7
| सुकना RJ-272800102303385400/213 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
8
| नाकु RJ-272800102303385400/244 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
9
| काली RJ-272800102303385400/244 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
10
| सुनीता(Wife) RJ-272800102303385400/356 | ST |
डूंगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026377
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 4 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |