क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रकमी RJ-272800102303391300/886 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
2
| रूपली RJ-272800102303391300/887 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
3
| राजेंग RJ-272800102303391300/893 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
4
| अतरू RJ-272800102303391300/894 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
5
| मनजी RJ-272800102303391300/896 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
6
| मीरा(Son) RJ-272800102303391300/896 | ST |
कानड़ा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
7
| काली RJ-272800102303391300/925 | ST |
कानड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
11/07/2022
|
|
|
8
| इन्द्रा RJ-272800102303391300/932 | ST |
कानड़ा
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL042515
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 0 | 6 | 7 | 0 | 0 | 8 | 7 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |