क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रुपा RJ-272800102303385600/410 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
2
| सागर RJ-272800102303385600/410 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
3
| मानेंग RJ-272800102303385600/425 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
4
| गलवा RJ-272800102303385600/425 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
5
| भेरुलाल RJ-272800102303385600/432 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
6
| नरेन्दर(Son) RJ-272800102303385600/432 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
7
| कला RJ-272800102303385600/444 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
8
| मोती(Wife) RJ-272800102303385600/1745 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
9
| सीमा(Daughter-in-Law) RJ-272800102303385600/432 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL047868
| Credited |
13/07/2022
|
|
|
10
| गणेश(Self) RJ-272800102303385600/1625 | ST |
हमीरगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL047868
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |