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
| बब्ली(Wife) RJ-272800102303385400/1598 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
2
| आशीष(Self) RJ-272800102303385400/1646 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
3
| रमेश RJ-272800102303385400/193 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
4
| कमलेश(Son) RJ-272800102303385400/214 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
5
| भाणजी RJ-272800102303385400/246 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
6
| रसु RJ-272800102303385400/249 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
7
| कला RJ-272800102303385400/365 | ST |
डूंगर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
8
| शान्ितलाल(Self) RJ-272800102303385400/1562 | ST |
डूंगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
9
| अंजना(Daughter-in-Law) RJ-272800102303385400/214 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032712
| Credited |
03/07/2023
|
|
|
10
| गजेन्द्र(Self) RJ-272800102303385400/1774 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIAN BANK | BANSWARA BRANCH | IDIB000B629 |
2728001WL032712
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |