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
| भाणजी RJ-272800102303385400/138 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
2
| हकरु(Self) RJ-272800102303385400/1412 | SC |
डूंगर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
3
| गोती RJ-272800102303385400/148 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
4
| नरदा RJ-272800102303385400/158 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
5
| इन्द्ररा RJ-272800102303385400/226 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
6
| कालु RJ-272800102303385400/254 | ST |
डूंगर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
7
| भुला RJ-272800102303385400/283 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
8
| इन्द्रा RJ-272800102303385400/293 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
9
| हरदारा RJ-272800102303385400/295 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
10
| नाकुड़ी(Wife) RJ-272800102303385400/333 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL115505
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 6 | 6 | 4 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |