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
| कान्ता RJ-272800102303385300/381 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
2
| नाकुडी RJ-272800102303385300/385 | ST |
लोड़
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
3
| धनपाल RJ-272800102303385300/392 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
4
| कैलाश RJ-272800102303385300/392 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
5
| धुलजी RJ-272800102303385300/395 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
6
| सतीश कुमार RJ-272800102303385300/396 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
7
| मोहनलाल RJ-272800102303385300/400 | ST |
लोड़
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
8
| सविता(Wife) RJ-272800102303385300/1615 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
9
| नर्बदा(Daughter) RJ-272800102303385300/374 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
10
| रामचन्द्र RJ-272800102303385300/377 | ST |
लोड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL037249
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 10 | 0 | 0 | 8 | 6 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |