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
| काउडी RJ-272800102303385600/406 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
2
| लक्ष्मण RJ-272800102303385600/411 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
3
| गंगा RJ-272800102303385600/411 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
4
| कमजी RJ-272800102303385600/413 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
5
| कंकु RJ-272800102303385600/413 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
6
| मणि RJ-272800102303385600/421 | ST |
हमीरगढ़
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
7
| तुलसी RJ-272800102303385600/423 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
8
| केसर RJ-272800102303385600/441 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
9
| कावला RJ-272800102303385600/406 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
10
| शंकर RJ-272800102303385600/421 | ST |
हमीरगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL019542
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 0 | 7 | 8 | 10 | 9 | 9 | 6 | 0 | 5 | | | | | | | | | | | | | | |