क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कालु RJ-272800102303385400/112 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048188
| Credited |
28/10/2021
|
|
|
2
| बरचद्र RJ-272800102303385400/115 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048188
| Credited |
28/10/2021
|
|
|
3
| सुर्या RJ-272800102303385400/25 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048188
| Credited |
28/10/2021
|
|
|
4
| केशुराम RJ-272800102303385400/82 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048188
| Credited |
28/10/2021
|
|
|
5
| घनजी RJ-272800102303385400/84 | OTHER |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048188
| Credited |
13/10/2021
|
|
|
6
| गजेन्द्र(Son) RJ-272800102303385400/313 | ST |
डूंगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL048188
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 4 | 6 | 6 | 5 | | | | | | | | | | | | | | |