क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नारायणलाल RJ-272800102303385400/1 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
17/05/2021
|
|
|
2
| छगन RJ-272800102303385400/1 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
3
| कला RJ-272800102303385400/154 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
4
| थावरी RJ-272800102303385400/157 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
5
| हकरी(Wife) RJ-272800102303385400/1649 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
6
| सुकणा RJ-272800102303385400/228 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
7
| कविता RJ-272800102303385400/236 | ST |
डूंगर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
17/05/2021
|
|
|
8
| नाकु RJ-272800102303385400/291 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
9
| जवरी RJ-272800102303385400/5 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
10
| गोरी(Wife) RJ-272800102303385400/1604 | ST |
डूंगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL000475
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |