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
| आसुराम RJ-272800102303385400/140 | ST |
डूंगर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
2
| शन्ता RJ-272800102303385400/141 | ST |
डूंगर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
3
| इतरी(Wife) RJ-272800102303385400/151 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
4
| रकमी RJ-272800102303385400/153 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
5
| रकमी (Sister) RJ-272800102303385400/206 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
6
| काली RJ-272800102303385400/257 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
7
| संगीता RJ-272800102303385400/262 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
8
| मीरा RJ-272800102303385400/281 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
9
| नवला RJ-272800102303385400/235 | ST |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
10
| मुकेश(Self) RJ-272800102303385400/1510 | SC |
डूंगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL032526
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |